Senior Financial Analyst

Position Summary:

The Senior Financial Analyst (SFA) is a strategic partner in delivering accurate and insightful financial data to drive sound business decisions. This role involves deep financial analysis, reporting, and cross-functional collaboration across departments. The SFA is instrumental in supporting business planning and forecasting cycles, optimizing operational expenditures, and enhancing data visualization and reporting tools. The position requires strong technical skills and financial acumen.

Duties & Responsibilities:

• Compile and analyze monthly/quarterly/annual financial reports.
• Plan, validate, and optimize operational expenditures across multiple departments.
• Responsible for Hyperion maintenance, monthly data loads including budgeting & forecasting submissions.
• Prepare reports and presentations for all levels of stakeholders inside and outside of the company.
• Support business partners by providing necessary financial data for their operations and decision making.
• Design, develop and improve KPI reporting and analytics.
• Development and maintenance of Power BI reporting and dashboards.
• Ad-hoc reports and analysis as needed or required.
• Work with accounting to review and adjust journal entries to improve accuracy of month end financials.

Minimum Requirements & Qualifications: 

• Bachelor’s degree in Finance, Accounting or related field.
• Minimum of 3-5 years’ experience in financial reporting and analysis.
• Expert knowledge of MS Excel, MS PowerPoint.
• Demonstrated proficiency using Hyperion.
• Power BI experience is a plus.
• Self-motivated focused on delivering objectives with excellent decision making and problem-solving skills.
• Strong interpersonal skills with ability to communicate with all levels of stakeholders in the company.
• Detail oriented while maintaining speed and proficiency.
• Cross-functional collaboration and leadership.
• Ability to effectively manage multiple priorities.
• Experience in manufacturing, medical device or CPG industry is a plus.