Sr. Financial Analyst

Financial Analyst – Corporate Reporting and FP&A
$90,000 to $100,000 + Bonus

Are you a motivated and analytical finance professional seeking a challenging role in a dynamic environment? We are looking for an experienced Financial Analyst to play a key role in reporting, budgeting, and financial analysis for a global organization. This position offers the opportunity to work cross-functionally across global operations and collaborate with senior leadership to drive business decisions.
Responsibilities:

• Own Sales and Standard Margin Reporting.
• Manage the budgeting and forecasting submission cycle, including consolidations.
• Identify and summarize key drivers of financial performance at consolidated, business, and regional levels.
• Analyze notable trends and variances within financial results.
• Assist in creating and developing monthly and quarterly reports for stakeholders, including banks and private equity owners.
• Support strategic planning through market analysis, financial modeling, and presentation development.
• Assist in rolling cash flow forecasts.
• Conduct peer reviews on reporting packs to ensure accuracy.
• Execute ad-hoc reporting and analysis as needed.

• At least 3 years of experience in a corporate reporting or FP&A role.
• Prior experience with a global accounting firm (Big 4) is a plus.
• Strong understanding of US GAAP accounting principles.
• Highly analytical, with a demonstrated ability to prepare and analyze financial reports, data sets, and models.
• Exceptional project management skills and the ability to meet deadlines in a dynamic environment.
• Self-starter with a high level of motivation and passion for delivering results.
• Strong interpersonal skills to collaborate effectively across global teams, including operations in the U.S., Switzerland, and China.
• Flexible schedule to accommodate business needs.
• Proficiency in complex databases, spreadsheets, and presentation software for budgeting and financial analysis.
• Experience with Power BI or other reporting and visualization tools is preferred.
• Demonstrated ability to create business solutions through data and analysis.

This is an excellent opportunity for a driven professional to contribute meaningfully to a global organization while growing their expertise in corporate finance and strategic planning.

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