Senior Financial Analyst

LHH; Austin (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

LHH is seeking a Senior Financial Analyst to support enterprise financial planning, forecasting, reporting, and strategic decision-making. The role blends core FP&A duties with expanding analytical and digital capabilities, offering exposure to broader organizational transformation initiatives.

The candidate will build models, conduct variance analysis, and partner with leaders across the organization to drive long-range planning and performance improvement.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5+ years of progressive FP&A experience at a corporate or multi-divisional level.
• Advanced Excel skills, including financial modeling and data analysis.

Responsibilities

• Build and maintain financial models for budgeting, forecasting, scenario planning, and business case development.
• Prepare monthly, quarterly, and annual financial analysis, including variance analysis, trend identification, and KPI reporting.
• Partner with business leaders across the organization to support planning cycles, strategic initiatives, and long-range planning.
• Monitor performance against targets and recommend corrective actions.
• Collaborate with Accounting, HR, and other functions to ensure data accuracy and integrity.
• Prepare financial narratives and executive-level summaries.
• Support special projects including acquisitions and process improvement initiatives.
• Act as a liaison between finance and business units, translating needs into analytical solutions.
• Improve financial reporting tools, dashboards, and analytics capabilities.

Skills

Advanced Excel

Financial modeling

Data analysis

Cross-functional partnering

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

ERP platforms

Business intelligence tools

Job description

A large, established organization is seeking a Senior Financial Analyst to support enterprise financial planning, forecasting, reporting, and business decision-making. This role blends core FP&A responsibilities with growing analytical and digital capabilities, offering exposure to broader organizational transformation initiatives.

Key Responsibilities

• Build and maintain financial models for budgeting, forecasting, scenario planning, and business case development
• Prepare monthly, quarterly, and annual financial analysis, including variance analysis, trend identification, and KPI reporting
• Partner with business leaders across the organization to support planning cycles, strategic initiatives, and long-range planning
• Monitor performance against targets and recommend corrective actions
• Collaborate with Accounting, HR, and other functions to ensure data accuracy and integrity
• Prepare financial narratives and executive-level summaries
• Support special projects including acquisitions and process improvement initiatives
• Act as a liaison between finance and business units, translating needs into analytical solutions
• Improve financial reporting tools, dashboards, and analytics capabilities

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
• 5+ years of progressive FP&A experience at a corporate or multi-divisional level
• Advanced Excel skills, including financial modeling and data analysis
• Experience with financial systems, ERP platforms, and business intelligence tools

Preferred

• MBA, CPA, CMA, or other relevant certification
• Experience in healthcare, multi-site operations, or service-based organizations
• Experience with enterprise planning platforms

Why This Opportunity?

• High-visibility role with direct exposure to senior leadership
• Strong blend of core FP&A and cross-functional business partnering
• Opportunity to influence reporting, analytics, and digital transformation initiatives
• Room to grow within a large, stable organization