Senior Financial Analyst

About this role

About the Company

Our client is a leading services provider. They are looking for a Senior Financial Analyst to join their team!

Why Work Here

1. Hybrid work model
2. Collaborative culture
3. Leadership visibility

About the Opportunity

• Lead month-end variance analysis across actuals, outlook, budget, and prior periods- identifying key drivers, risks, and opportunities.
• Prepare and analyze month-end journal entries and accruals, ensuring accurate financial results and timely close.
• Monitor financial and operational KPIs, highlighting trends and emerging issues that may impact performance.
• Track and evaluate strategic initiatives and cost-saving programs, assessing financial impact and supporting course-correction where needed.
• Translate complex financial data into clear, concise, and executive-ready insights (e.g., dashboards, summaries, and variance analysis) to support decision-making.
• Lead and support Monthly Business Reviews by delivering actionable insights and recommendations to senior leadership.
• Lead the annual budget process, including the development of driver-based models aligned to strategic priorities.
• Own monthly forecasting (YTG outlook), incorporating actuals, risks, opportunities, and changing business conditions.
• Prepare forecast bridge analysis across outlooks, budgets, and prior periods, clearly explaining key drivers of change.
• Conduct scenario and sensitivity analysis to assess the impact of changes in key assumptions such as volume, pricing, and costs.
• Partner with cross-functional stakeholders to ensure alignment, consistency, and accountability across financial plans and forecasts.
• Support the development and evaluation of business cases, providing clear financial insights to guide investment decisions.

About You

• 3–5 years of progressive experience in FP&A, financial reporting, or a related area.
• University degree in Finance, Accounting, or a related discipline.
• CPA and/or MBA (completed or...