Job Summary: The Senior Financial Analyst role plays a key part in driving enterprise-wide transformation initiatives by providing critical financial insights, reporting, and strategic analysis. This position partners with cross-functional teams to track financial performance, identify cost-saving opportunities, and assess the financial impact of transformation projects. Key Responsibilities: - Financial Planning & Analysis: - Develop and maintain complex financial models to track the impact of transformation initiatives on business performance. - Conduct detailed variance analysis, identify trends, and provide actionable recommendations for optimization. - Support budgeting and forecasting activities related to transformation projects to ensure accurate financial planning. - Strategic Partnership & Stakeholder Engagement: - Collaborate with business units and project teams to assess the financial implications of transformation efforts and inform strategic decision-making. - Provide data-driven insights to senior leadership to drive informed decision-making and maximize business value. - Act as a financial advisor for transformation project leads, ensuring cost efficiency and effective resource allocation. - Performance Monitoring & Reporting: - Develop and maintain dashboards and reports to track key performance indicators (KPIs) of transformation initiatives, ensuring timely and accurate financial reporting. - Ensure timely and accurate financial reporting to stakeholders, highlighting areas of improvement and successes. - Monitor cost savings and efficiency gains, ensuring that financial targets are met and exceeded. - Process Improvement & Risk Assessment: - Identify opportunities for process automation and efficiency improvements, recommending solutions to enhance financial performance. - Assess financial risks and recommend mitigation strategies to minimize potential losses and optimize returns. - Support the implementation of financial best practices within the Transformation Office, promoting a culture of excellence and continuous improvement. Requirements: - Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred). - 5+ years of experience in financial analysis, FP&A;, or related finance roles, with a strong background in financial modeling and forecasting. - Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights. - Experience with enterprise transformation, cost reduction, or process improvement initiatives, with a proven track record of delivering results. - Proficiency in financial software (SAP, Hyperion, or similar) and advanced Excel skills, with the ability to learn new systems quickly. - Strong communication and presentation abilities, with experience partnering with senior leaders to drive business outcomes. - Ability to work in a fast-paced, dynamic environment with multiple priorities, prioritizing tasks effectively and meeting deadlines. Nuances of the Role: - This is an opportunity to leverage your financial expertise to drive business growth and transformation. - As a Senior Financial Analyst, you will be working closely with cross-functional teams to deliver financial insights and support strategic decision-making. - You will have the chance to develop and implement financial models, conduct variance analysis, and provide actionable recommendations for optimization. - With a focus on process improvement and risk assessment, you will identify opportunities for automation and efficiency enhancements, recommending solutions to enhance financial performance. Benefits: - Frequent training programs on new systems and platforms, ensuring you stay up-to-date with industry developments. - A range of employee benefits and recognition programs, celebrating your achievements and contributions. - A supportive and inclusive work environment, empowering you to grow and thrive in your career. Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Sales