Senior Financial Analyst

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Financial Analyst in United States.

This role offers the opportunity to provide critical financial insight and analysis that directly supports strategic decision-making across multiple functions. As a Senior Financial Analyst, you will manage budgeting, forecasting, and variance analysis, while maintaining and optimizing financial systems to ensure accurate, data-driven reporting. You will collaborate with cross-functional teams, providing actionable insights and building financial models that enhance operational efficiency and drive performance. This position is ideal for a detail-oriented, analytical professional who thrives in a dynamic environment and is motivated by delivering high-impact financial guidance. You will be instrumental in translating complex financial data into meaningful insights for senior management and stakeholders.

• Design, refine, and maintain detailed financial models to analyze functional costs and improve forecast accuracy
• Lead monthly close processes, including managing calendars, templates, and reporting schedules
• Own and maintain financial forecasting systems to ensure accuracy and data integrity
• Prepare monthly and quarterly management reporting, highlighting key financial results and insights
• Identify, measure, and communicate critical performance metrics to guide decision-making
• Collaborate with cross-functional teams to integrate updates on variances between actuals and forecasts
• Provide timely ad hoc reporting to support executive management and strategic initiatives
• Actively contribute to process improvements to enhance efficiency and reporting quality

Requirements:

• Proven experience in financial modeling, forecasting, and variance analysis
• Strong experience with Workday Adaptive, preferably in an admin capacity
• Excellent verbal and written communication skills, with the ability to present complex financial data clearly
• Highly organized, detail-oriented, and capable of managing multiple priorities independently
• Analytical mindset with the ability to synthesize data and provide actionable insights
• Experience with Salesforce, NetSuite, or Power BI is highly desirable
• Ability to work Pacific Time Zone hours and collaborate effectively in a dynamic, cross-functional environment

Benefits:

• Competitive annual base salary: $105,000–$120,000 (adjusted by location and experience)
• Flexible time off policy and supportive work-life balance
• Comprehensive medical, dental, and vision insurance options
• 401(k) retirement savings plan with company match
• Health savings account and flexible spending account contributions
• Family planning benefits and support programs
• Life, accident, and disability coverage
• Employee assistance programs and other wellness benefits