Senior Financial Analyst – Corporate FP&A

Job Tag: Posted: July 28,2026 Salary: $100,000 We are partnering with a well-established, growing organization seeking a Senior Financial Analyst to support corporate functions through budgeting, forecasting, financial reporting, and strategic analysis. This is a highly visible role that offers significant cross-functional exposure and the opportunity to influence decision-making while helping shape the future of the finance organization. Responsibilities Lead and support the annual budgeting process and quarterly forecasting cycle for corporate and SG&A functions. Partner with department leaders to develop assumptions, analyze spending trends, and improve forecast accuracy. Consolidate departmental budgets and forecasts into executive-level reporting packages. Prepare presentations and financial materials for leadership. Perform monthly SG&A reporting and variance analysis against budget, forecast, and prior year. Identify key business drivers and explain significant financial variances. Prepare clear, concise monthly reporting packages with actionable insights. Review accruals and validate operating expenses. Partner closely with Accounting to ensure accurate financial reporting. Deliver ad hoc analysis to support strategic business decisions. Identify opportunities to streamline financial planning and reporting processes. Help drive automation initiatives within budgeting, forecasting, and reporting. Build and enhance dashboards using Power BI and other reporting tools. Collaborate with Finance and IT to improve reporting systems and data quality. Serve as a trusted financial partner to corporate functional leaders. Support ROI analyses, business cases, and cost optimization initiatives. Present financial insights and recommendations to finance leadership and business partners. Desired Skills And Experience Bachelor's degree in Accounting, Finance, or a related field. 2+ years of experience in FP&A, financial analysis, budgeting, or forecasting. Strong understanding of budgeting, forecasting, financial modeling, and variance analysis. Advanced Microsoft Excel skills. Experience with ERP systems; exposure to NetSuite, NetSuite Planning & Budgeting, or Power BI is a plus. Excellent communication skills with the ability to explain financial results to non-finance stakeholders. Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment. A proactive mindset with a passion for improving processes and driving efficiencies.