Senior Financial Analyst

Role Overview

Responsibilities

• Partner on budgets, forecasts, long-range plans, assumptions, scenarios, and targets.
• Assess performance, risks, and opportunities and translate financial and operational data into decision-ready insights.
• Build models, dashboards, KPIs, management reporting, and executive-ready presentations.
• Support OneStream forecasting, planning, and reporting development, including process design, testing, controls, documentation, and user adoption.
• Translate business requirements into scalable solutions and automate recurring FP&A workflows.
• Drive consistent forecasting methods, reporting structures, KPI definitions, and financial processes across divisions.
• Support evolving initiatives, organizational changes, reporting requirements, system enhancements, and cross-functional projects.
• Act as a trusted finance partner while balancing governance and business flexibility.

Must-Have Qualifications

• At least 7 years of progressive FP&A, finance, or related experience.
• Strong finance, accounting, financial modeling, and analytical capabilities.
• Experience with planning, forecasting, performance management, and enterprise planning or reporting systems in a complex organization.
• Practical experience using AI and automation to improve finance workflows, analysis, forecasting, or reporting with validation and controls.
• Ability to manage competing priorities and deliver accurate, high-quality work in a deadline-driven environment.
• Strong business partnering, communication, presentation, and stakeholder-influencing skills across functions, levels, and geographies.
• Adaptability, sound judgment, attention to detail, accountability, and commitment to continuous improvement.

Nice-to-Have Qualifications

• CPA designation or equivalent professional qualification is desirable.
• Experience with OneStream, ERP systems, Power BI, or other data visualization tools is desirable.
• Experience in a global, high-growth technology, engineering, manufacturing, or industrial organization is desirable.
• Experience with business transformation, planning system implementation, or large-scale process improvement is desirable.

Key Success Factors