Sr. Financial Analyst
HybridPhoenix, Arizona, United States
Job Summary
Lead monthly, quarterly, and annual forecasting processes for assigned business areas while developing annual operating plans and long-range strategic plans. Analyze key business drivers, financial assumptions, and variances between actual results, forecasts, and budgets to improve forecast accuracy and identify trends impacting performance. Build and maintain complex financial models for forecasting, capital investments, and pricing, presenting findings and recommendations to business partners and senior leadership. Serve as the finance business partner for assigned departments, assisting leaders in evaluating investments, cost savings, and resource allocation decisions. Automate reporting and analysis through advanced Excel, Power BI, and other analytics tools to enhance FP&A processes and system efficiency. Hybrid schedule in office Tuesday - Thursday. Bachelor's degree in Finance or related field with 5+ years of FP&A experience required.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- 5+ years of experience in FP&A, corporate finance, financial analysis, or related roles
- Strong financial modeling, forecasting, and analytical skills
- Advanced proficiency in Microsoft Excel
- Experience with financial planning systems (e.g., OneStream, Hyperion, Anaplan, Adaptive, SAP BPC, Oracle EPM)
- Strong communication and presentation skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Hybrid schedule in office Tuesday - Thursday
Desired Qualifications
- Experience supporting retail, consumer products, manufacturing, or distribution businesses
- Proficiency with Power BI, Tableau, SQL, or other analytics tools
- Experience working with large datasets and ERP systems
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