We are seeking a highly analytical and strategic Senior Financial / Business Analyst to support data‑driven decision‑making across the organization. This role will lead budgeting and forecasting processes, develop and maintain key performance indicators (KPIs), build insightful Power BI dashboards, and drive business strategy through financial and operational analysis. The ideal candidate will also champion automation and continuous improvement initiatives to enhance efficiency and scalability. Key Responsibilities Financial Planning & Analysis Lead annual budgeting and periodic forecasting processes across departments Analyze variances between actuals, budget, and forecast; provide actionable insights Develop financial models to support strategic initiatives, investments, and scenario planning KPI Development & Performance Tracking Design, implement, and maintain KPIs aligned with business objectives Monitor performance trends and identify risks and opportunities Partner with stakeholders to ensure KPI relevance and accuracy Data Visualization & Reporting Build and maintain interactive dashboards and reports using Power BI Translate complex data into clear, actionable insights for leadership Ensure data integrity and consistency across reporting tools and sources Business Strategy Support Partner with cross‑functional teams to support strategic planning initiatives Conduct market, financial, and operational analysis to inform decision‑making Prepare executive‑level presentations and recommendations Automation & Continuous Improvement Identify opportunities to automate reporting and streamline processes Implement tools, models, and workflows to improve efficiency and accuracy Drive continuous improvement initiatives across finance and business operations Qualifications Bachelor's degree in Finance, Accounting, Economics, Business, or related field (MBA or CPA preferred) 5‑8+ years of experience in financial analysis, business analysis, or FP&A Strong expertise in financial modeling, forecasting, and budgeting Advanced proficiency in Power BI (data modeling, DAX, dashboard design) Strong Excel skills (including advanced formulas, pivot tables, and modeling) Experience with ERP systems and large datasets Proven ability to translate data into actionable business insights Key Skills & Competencies Strategic thinking and business acumen Strong analytical and problem‑solving skills Excellent communication and presentation abilities High attention to detail and data accuracy Ability to manage multiple priorities in a fast‑paced environment Proactive mindset with a focus on continuous improvement and innovation Preferred Qualifications Experience with automation tools (e.g., Python, SQL, Power Automate, or similar) Experience working with cross‑functional teams in a matrixed organization Knowledge of data warehousing concepts and ETL processes Impact of the Role This role plays a critical part in shaping financial and operational strategy by delivering insights, improving processes, and enabling smarter, faster decision‑making across the organization. Benefits Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. Equal Opportunity Employment Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California Residents Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #J-18808-Ljbffr