Sr. Financial Analyst

Position Overview

The Senior Financial Analyst plays a key role in ensuring strong financial stewardship across corporate departments. This position consolidates and produces detailed forecasts, plans, and analyses that enable managers and VPs to fully understand total costs, key drivers, and financial implications by account, entity, and region. In addition, the role partners closely with teams to prepare and report consolidated balance sheets.

Key Responsibilities

• Corporate Departmental Financials – Partner with department managers to understand financial needs, challenges, and improvement opportunities.
• Corporate Departmental Financials – Develop and maintain financial models to consolidate forecasts, annual budgets, and strategic plans.
• Corporate Departmental Financials – Present periodic variance analyses and insights to senior management.
• Corporate Departmental Financials – Analyze departmental spending trends and identify cost-saving opportunities.
• Corporate Departmental Financials – Lead the forecasting and planning processes to ensure timely and accurate delivery.
• Corporate Departmental Financials – Handle confidential and sensitive financial data with the utmost discretion.
• Balance Sheet Forecasting – Prepare and analyze balance sheet projections using key financial ratios (liquidity, solvency, profitability).
• Balance Sheet Forecasting – Collaborate with the Treasury team to align balance sheet forecasts with cash flow expectations, financing plans, and capital expenditures.
• Process Improvement – Identify and implement opportunities to improve financial and operational processes.
• Process Improvement – Leverage financial modeling and data analytics to drive process efficiency.
• Process Improvement – Monitor and evaluate the success of implemented changes, recommending ongoing optimizations.
• Reporting & Compliance – Prepare clear, insightful financial reports for department managers and senior leadership.
• Reporting & Compliance – Stay current with evolving financial regulations and accounting standards to ensure ongoing compliance.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Minimum 5 years of experience managing accounting operations across multiple business units or divisions.
• CPA is preferred but not required.
• Proven ability to work effectively across diverse international cultures, time zones, and business requirements.
• Strong knowledge of IFRS and financial reporting in a multi-currency environment.
• Demonstrated project management ability, including milestone setting and meeting strict deadlines.