Senior Financial Analyst

About the Role

The Senior Analyst will support strategic decision-making by delivering accurate financial planning, budgeting, forecasting, and business analysis. The role requires strong analytical skills, stakeholder coordination, and the ability to translate financial data into actionable insights.

Key Responsibilities

• Prepare and manage annual budgets, forecasts, and rolling financial plans
• Perform variance analysis between actuals, budget, and forecasts with clear explanations
• Develop financial models to support business planning, investments, and cost optimization initiatives
• Analyze business performance, KPIs, and trends to support management decisions
• Partner with business units to understand financial drivers and provide actionable insights
• Support monthly, quarterly, and annual management reporting
• Assist in long-term financial planning and scenario analysis
• Ensure data accuracy, consi...