Senior Financial Analyst


The Senior Financial Analyst will provide support to the Directors and Managers of the Financial Planning & Analysis team by maintaining financial models that will be used to forecast revenue and influence key decision makings. The Senior Financial Analyst will have direct responsibility for the accurate and timely preparation of bi-weekly revenue, COGS forecast updates and monthly reporting requirements.


  • Bi-weekly / monthly forecast updates and analysis demonstrating a detailed understanding of assumptions, key revenue and cost drivers, and historical trends
  • Bi-weekly / monthly forecast consolidation and metrics reporting
  • Investigate / research year over year, budget, and forecast variances, across revenue, and cost of goods sold for each business unit
  • Assist with consolidating monthly key business metrics
  • Assist in updating the financial database with actual results
  • Create monthly reporting package of results
  • Ad-hoc financial and business analysis


  • 2+ years’ experience in a Finance function
  • Bachelor’s Degree with a major in Accounting, Finance or related area required
  • Detail oriented, well organized, and ability to multi-task in a results oriented business environment.
  • Strong analytical and problem-solving skills
  • Proficient in financial modeling
  • Extremely proficient in Excel and/or Access
  • Strong communication and interpersonal skills are required


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