Sr. Financial Analyst

We are looking for a Sr. Financial Analyst to support financial planning, performance reporting, and strategic decision-making for a multi-channel business. This role will turn complex financial data into clear business insights, helping leaders evaluate results, plan ahead, and improve overall performance. The ideal candidate brings strong analytical judgment, advanced modeling skills, and the ability to collaborate effectively with teams across the organization.

Responsibilities:

• Build and refine detailed financial models to support long-range planning, forecast scenarios, and sensitivity assessments across multiple business drivers.

• Contribute to annual budget preparation and quarterly reforecast cycles by partnering with department leaders to gather assumptions and align financial expectations.

• Analyze operating results against budget and forecast targets, identify key variances, and summarize findings with practical recommendations for leadership.

• Prepare recurring financial reports, dashboards, and performance updates for monthly, quarterly, and annual review meetings.

• Work closely with Accounting, Operations, Sales, and Human Resources to support planning activities, strategic initiatives, and cost efficiency efforts.

• Monitor key performance indicators and financial trends to highlight risks, opportunities, and areas where business performance can be improved.

• Deliver timely ad hoc analysis and decision support for senior stakeholders facing strategic, operational, or investment-related questions.

• Maintain rolling 12-month outlooks using updated business inputs and assumptions to improve visibility into near-term performance.

• Support management materials used for board-level and investor-facing updates by providing clear forward-looking financial perspectives.

• Coordinate with the accounting team during month-end close to help ensure consistency between management reporting and financial results

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• At least 5 years of experience in FP& A, corporate finance, investment banking, or a similar analytical finance environment.
• Advanced Excel skills, including complex modeling, pivot tables, and sophisticated formula construction.
• Strong understanding of financial statements, including income statement, balance sheet, and cash flow relationships.
• Proven ability to interpret large or complex data sets and present conclusions in a clear, actionable manner for non-finance audiences.
• Excellent attention to detail with the ability to manage competing priorities and meet deadlines in a fast-paced setting.
• Experience with enterprise financial systems and business intelligence tools such as Oracle, NetSuite, Tableau, Power BI, or similar platforms is preferred.
• Certifications such as CPA, CFA, or MBA-equivalent finance training are considered an advantage.