Senior Analyst, Financial Planning & Analysis

Reporting to the Controller, the Senior Financial Analyst is responsible for gathering and manipulating large amounts of data from multiple sources to analyze and develop Operational, Management and KPI reporting by segment, by product, and by division to aid business leaders with their strategic decisions.

What you’ll do:

Partner with various teams to deliver financial and strategic results through financial planning and analysis

Support the annual planning process Provide business performance analytics to identifying trends, variances and potential issues Support the finance team with the monthly close process to ensure it is timely and accurate Provide financial information and analysis to support operation’s decision Perform financial modeling and ad hoc analytics Investigate discrepancies in financial reporting and raise issues of concern Prepare quality working papers and documentation for review Ensure accuracy and reliability of financial data

Develop, analyze and manage financial models to review contracts, operational transactions and pricing for profitability analysis and cost allocations.

Provide assurance that business unit financial statements align with commercial activities Provide financial information in support of business KPIs.

Utilize accounting software and analytical tools for efficient reporting and analysis

Prepare income statements comparison to budget and various management reports Assist in the preparation of presentation materials including construction of decks and dashboards Assist in developing reports in Power BI and Adaptive planning

Complete special projects and performs other duties, as required, for example

Support organization initiatives Assist in process and system improvement projects Assist with integrations

What you bring:

Post secondary education in Finance or Accounting CFA, MBA or CPA designation preferred. 3-5 years of professional experience in Accounting Financial Analysis; ideally within the commodities industry. Proficiency in Power BI, Adaptive Planning, Right Angle or other ETRM platforms. Ability to analyze and interpret data across multiple systems, understanding data relationships and their impact on financial results; capable of delivering ad hoc analyses to meet varying business’s needs. Demonstrate advanced analytical dexterity and strong cross‑functional coordination to develop financial planning, forecasting and leveraging analytical data to support with strategic business objectives. Effective communication is required to translate complex financial analysis into clear, simple business language and actionable insights for non-finance stakeholders.

Salary: $82,300-$102,800 (based on skills, experience, qualifications, and geography).

Eligible employees may earn performance-based incentives and have access to comprehensive benefits and retirement plans with matching contributions.

This posting is a replacement for an existing vacancy. We do not use AI tools in the selection process and do not request pay history.