Senior Financial Analyst
10 hours ago
Job Summary:
The Senior Financial Analyst will lead the company's financial planning, analysis, and reporting activities to drive data-based decision-making and long-term business growth. This role is responsible for developing advanced financial models, evaluating performance, and providing strategic insights to senior management. The ideal candidate is a Certified Public Accountant (CPA) with a strong background in financial management, extensive analytical experience, and a proven record of supporting business strategy through financial leadership.
Key Responsibilities:
- Lead and oversee financial planning, budgeting, and forecasting processes across all business units.
- Prepare and analyze financial reports, key performance indicators (KPIs), and variance analyses to support strategic decision-making.
- Develop and maintain complex financial models to evaluate profitability, investments, and business scenarios.
- Provide insights and recommendations to senior management on cost optimization, revenue growth, and financial performance improvement.
- Conduct detailed variance, trend, and scenario analyses to assess business results.
- Partner with department heads and leadership teams to align financial objectives with operational goals.
- Monitor cash flow, capital expenditures, and return on investment for key initiatives.
- Ensure accuracy and compliance in financial reporting and support internal and external audits.
- Streamline reporting and analysis processes to enhance timeliness and efficiency.
- Mentor and guide junior analysts and finance team members.
Qualifications:
- Must be a Certified Public Accountant (CPA).
- Bachelor's degree in Accountancy, Finance, or a related field; Master's degree or MBA is an advantage.
- Minimum of 10 years of progressive experience in financial analysis, planning, and reporting.
- Strong knowledge of accounting principles, financial statements, and business performance metrics.
- Advanced proficiency in Microsoft Excel and experience with ERP or BI tools (e.g., SAP, Oracle, Power BI, Tableau).
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong leadership, communication, and presentation abilities.
- Proven ability to work effectively across functions and influence key stakeholders.
- High level of integrity, accuracy, and attention to detail.
Job Type: Full-time
Work Location: In person
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