Senior Financial Analyst

Responsibilities Deliver financial analysis and reporting of actual and forecasted results, serving as a trusted partner to the business Collaborate across functions to provide insights, support decision-making, and lead complex analyses requiring sound judgment, creativity, and strong attention to detail Analyze and report on financial performance, including forecast drivers such as volume, EBITDA, and capital expenditures Perform variance analysis to explain differences between forecast, plan, and actual results Develop and maintain financial models to assess the impact of expansions, investments, and long-term commitments Communicate assumptions, risks, and financial implications of business decisions to stakeholders Partner across finance, accounting, and operational teams to ensure alignment on financial results and forecasts Support and coordinate annual planning and forecasting processes, including operating and capital plans Lead projects, conduct ad hoc analysis, and present insights to support business decisions Prepare executive-level materials that are accurate, timely, and actionable Identify opportunities to improve processes, reporting, and financial insight delivery Requirements Bachelor’s degree in Accounting, Finance, Business, or related field Minimum of 8+ years of progressive financial analysis experience 10+ years of diverse financial experience preferred; CPA, PMP, or equivalent certification Strong financial analysis, modeling, and forecasting expertise Ability to translate complex data into clear, actionable insights Experience presenting to and partnering with senior leadership Advanced proficiency in Microsoft Excel and financial modeling tools Experience with Hyperion / EPM tools (Essbase, SmartView) preferred Strong collaboration, communication, and organizational skills Demonstrates a commitment to safety and operational excellence #J-18808-Ljbffr