Senior Financial Analyst

Job Description:

The Role

As a key member of the Corporate Services Finance team, the Senior Financial Analyst supports the Risk, Vendor Management, Global Security, and Finance business units. This is a dynamic and challenging role that requires the ability to multi-task in a fast-paced, sophisticated, and ever-evolving environment. In this role, you will provide financial support and strategic advice to business partners, analyze and interpret spend across the P&L, build capacity plans and models for business areas with volume growth and new products, deliver activity based-costing frameworks and reporting, and lead the annual forecasting and budgeting processes. You will also be responsible for creating and maintaining unit cost metrics and key performance indicators (KPIs), driving month-end close activities and variance commentary, making recommendations on invoice accruals, and delivering recurring financial reviews to leadership.

The Expertise and Skills You Bring

• Bachelor's degree in Business, Accounting, Finance, or Economics
• 2-4 years of relevant work experience in financial analysis or a related field.
• Strong analytical, conceptual thinking, and problem-solving capabilities.
• Excellent interpersonal and communication skills, with the ability to influence across all levels of the organization.
• Proficiency in Excel and PowerPoint; experience with Power BI and Anaplan is highly encouraged.
• Advanced analytical and data modeling skills.
• Ability to synthesize complex issues and communicate findings clearly and concisely.
• Quick learner with the ability to thrive under pressure in a fast-paced environment.
• Confidence and maturity to work independently and cross-functionally.
• Flexibility and resourcefulness to manage multiple priorities in a deadline-driven setting.
• Comfort with ambiguity and a proactive approach to problem-solving.