Our client is seeking a Senior Financial Analyst to play a key role in budgeting, forecasting, financial reporting, and providing insights through variance and trend analysis. This role supports cross-functional project teams and contributes to the financial success of ongoing projects.

Key Responsibilities:

• Develop and maintain comprehensive financial models for budgeting and forecasting.
• Conduct variance and trend analysis, identifying key insights and recommending improvements.
• Prepare and present financial reports to leadership, supporting decision-making.
• Collaborate with project teams to ensure successful financial outcomes for strategic initiatives.

Requirements:

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 2-3 years of FP&A experience; maximum of 4-5 years in relevant roles.
• Proficiency in advanced Excel functions, including pivot tables and v-lookups.
• Experience with large ERP systems.
• Strong analytical mindset and proactive approach to problem-solving.