Senior Financial Analyst - Remote
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De functie
As a Senior Financial Analyst, you will partner with Commercial Finance leadership to deliver data-driven, scalable solutions that influence strategic and financial outcomes. You will spend the majority of your time querying, transforming, analyzing, and interpreting data with SQL and Excel to inform business partners and drive decisions. You will build and oversee forecasting models for weekly, monthly, and annual planning cycles to support accurate budgeting and long-range planning. You will own the monthly accounting close process, ensuring timely and accurate entries and providing variance analysis versus prior forecasts. You will lead P&L ownership, including top-line revenue growth, SG&A, operating income, and headcount planning and budgeting. You will engage in vendor negotiations and contract reviews, drive cost reduction through data-driven analysis, and collaborate cross-functionally with teams and senior leadership.
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