Senior Financial Analyst, Functions

Key Responsibilities

Financial Planning & Forecasting

Manage and execute budgeting and forecasting processes for assigned business functions, ensuring accurate financial planning and alignment with organizational targets.

Monthly Closing & Performance Analysis

Own the monthly financial closing process, analyze actual versus forecasted performance, and provide detailed variance analysis with insights on trends, risks, and opportunities.

Financial Reporting & Analytics

Prepare and deliver financial reports and dashboards by analyzing large data sets, identifying key drivers of performance, and presenting actionable insights to leadership.

Cost Management & Budget Optimization

Apply zero-based budgeting techniques and financial best practices to optimize functional spending, monitor cost center allocations, and support cost control initiatives.

Headcount & People Cost Analysis

Support workforce planning through headcount forecasting, people cost analysis, and allocation of expenses across relevant cost centers.

Business Partnering

Act as a finance partner to functional stakeholders by supporting financial modeling, evaluating spending efficiency, and providing recommendations for improving financial performance.

Procurement & Expense Tracking

Support purchase requisition tracking and approvals while ensuring financial compliance and monitoring functional spending against approved budgets.

Process Standardization & Continuous Improvement

Drive improvements in forecasting, reporting, and financial processes by identifying gaps, implementing best practices, and enhancing operational efficiency.