Senior Financial Analyst

Confidential Company; Town of Texas (WI); On-site; USD 85,000 - 120,000; Full time

Job summary

Confidential Company is seeking a Senior Financial Analyst to serve as a strategic partner across finance and operations. You will lead forecasting, budgeting, and long-range planning, translating data into actionable insights for executive decision-making.

The role emphasizes collaboration, financial modeling, and data visualization with Power BI in a global context. You will partner with cross-functional teams, perform variance analysis, and drive process improvements in a fast-paced,

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related analytical field.
• 5–10 years of progressive FP&A or corporate finance experience.
• Advanced Excel, ERP systems experience, and data visualization skills (Power BI).
• Strong financial modeling, variance analysis, and data-driven problem-solving.
• Excellent communication to translate complex data for diverse stakeholders.
• A self-motivated team player in a fast-paced environment.

Responsibilities

• Lead monthly forecasting, annual budgeting, and long-range planning processes.
• Partner with operations, supply chain, and leaders to drive initiatives.
• Perform variance and trend analysis, delivering actionable insights.
• Oversee cost and asset tracking, PPV, and inventory analysis.
• Prepare monthly financial reports and executive dashboards.
• Develop and maintain complex financial models for investments and cash flow.

Skills

Financial modeling

Variance analysis

Data-driven problem solving

Advanced Excel

Power BI

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Power BI

ERP systems

Microsoft Excel

Job description

With over 50 years of industry leadership, we are a highly profitable, global organization that balances long-term market stability with continuous innovation. As our finance organization grows, we are seeking a Senior Financial Analyst to serve as a core strategic partner. In this role, you will collaborate across departments, translate complex operational data into actionable insights, and directly influence executive decision-making to drive global growth.

Key Responsibilities

• Financial Planning & Forecasting: Lead monthly forecasting, annual budgeting, and long-range corporate planning processes.
• Strategic Business Partnering: Partner closely with operational, supply chain, and business leaders to identify performance improvements and drive strategic initiatives.
• Variance & Trend Analysis: Evaluate financial results, identify macro trends, and provide senior leadership with variance analysis and actionable recommendations.
• Cost & Asset Tracking: Oversee inventory analysis, cost variances, and Purchase Price Variance (PPV) tracking.
• Executive Reporting: Prepare and present comprehensive monthly financial reporting packages and dashboard metrics for senior executives.
• Financial Modeling: Develop, refine, and maintain complex financial models to evaluate capital investments, working capital initiatives, and cash flow projections.
• Process Improvement: Assist with month-end close accuracy and champion optimization projects across the global finance team.

Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related analytical field.
• Experience: 5–10 years of progressive experience in FP&A or Corporate Finance.
• Technical Skills: Advanced Microsoft Excel proficiency; hands-on experience with ERP systems and data visualization tools (e.g., Power BI) is highly preferred.
• Core Competencies: Exceptional financial modeling, variance analysis, and data-driven problem-solving skills.
• Communication: Proven ability to synthesize complex financial data into clear narratives for both finance and non-finance stakeholders.
• Mindset: A self-motivated team player who thrives in a collaborative, fast-paced environment.