Top Senior Financial Analyst Jobs

Provide site financial analysis and reporting to support month-end close, monthly revenue/cost/expense analysis, performance scorecards, AOP/STRAP development, and drive productivity and operational improvements through data-driven recommendations and cross-functional partnership.

Lead FP&A activities including 3-year planning, AOP, forecasts, and monthly outlooks. Consolidate P&L, balance sheet, and cash flow across regions. Build financial models, dashboards, KPIs, and scenario/ROI analyses. Partner with Accounting, Sales, Marketing, and R&D to provide variance analysis, Board materials, and ad hoc investor reporting. Drive process automation and apply AI tools to streamline reporting and analysis.

Prepare bottom-up monthly forecasts and annual budgets; perform variance and KPI analyses; partner with operations to control costs, improve forecast accuracy, and drive productivity and cost-savings. Maintain relationships with site leaders, audit vendor payables, and provide actionable financial insights to support decision-making.

Own AP workflows, support AR and cash reconciliations, prepare journal entries and balance sheet reconciliations, contribute to month-end close, build monthly financial packages and KPI reporting, and partner cross-functionally to maintain accurate, audit-ready financials.

Lead FP&A and operations finance for Materials Group NA: manage forecasting (R&O, AOP), consolidations, month-end close, divisional cost reporting, variance analysis, headcount and bonus calculations. Partner with Operations, Procurement, and Supply Chain to provide predictive analysis, drive process improvements, and elevate reporting using AI/BI tools. Support audits and SOX activities and deliver ad-hoc financial analysis to inform site and divisional performance.

Lead investor relations execution including earnings calls, investor days, roadshows, and shareholder meetings. Monitor social and retail investor sentiment, build dashboards and analytics for shareholder universe and stock surveillance, provide insights to leadership, and drive cross-functional finance projects.

Perform complex accounting, financial reporting and analysis. Extract and interpret financial data, build forecasts and models, support monthly/quarterly close, produce trend reporting, participate in projects and due diligence, and ensure adherence to internal controls while collaborating across teams.

Lead FP&A analyst for Supply Chain & Customer Service, managing monthly P&L, building budgets and forecasts, producing operational and financial reporting, delivering ad hoc analyses, driving process improvements and reporting tools, and partnering with leaders to identify trends and influence performance.

Lead AR and technical revenue processes including audit support, month-end close, revenue recognition, billing system ownership, reporting, collections, and cross-functional process improvements using AI and automation.

Prepare and review accounting entries for complex financial instruments and investment portfolios; perform US GAAP and IFRS financial and regulatory reporting; monitor collateral and margin movements; maintain audit documentation; collaborate with risk, treasury, and operations; analyze balance sheet and P&L variances; and improve accuracy, automation, and efficiency in accounting and reporting processes.

Support accounting and FP&A functions including month-end close, GL maintenance in Oracle, balance sheet reconciliations, variance analysis, forecasting, budgeting, ad hoc financial analysis, and integration of acquired businesses.

Support Corporate FP&A and earnings processes by producing accurate reporting, executive dashboards, KPI analysis, long-range financial models, business cases, and ad hoc analyses to inform senior leadership, investors, and the Board.

Provide budgeting, reimbursement, financial analysis, reporting, and database maintenance for physician/group finance. Support decision-support systems, operations reporting, IT implementations, and deliver timely financial information to stakeholders.

Provide financial reporting, analysis, and decision support for third-party Aseptic Fill and Conjugation manufacturing. Set product standard costs, manage planning cycles, reconcile inventory and consigned stock, ensure compliance with U.S. GAAP and Sarbanes-Oxley, and support cross-functional financial initiatives and third-party negotiations.

Provide financial analysis, reporting, and decision support for Commercial teams (Biosciences, China, India Distribution). Build and automate Power BI dashboards, consolidate budgets and forecasts, analyze profitability/volume/pricing, support cross-functional stakeholders, and produce ad hoc and special initiative reporting to inform commercial decisions.

The Senior Financial Analyst analyzes financial results, identifies trends, manages month-end closing, and supports budget processes, fostering improvements in a manufacturing setting.

Lead financial planning, forecasting, and analysis for Consumer marketing. Provide strategic finance partnership, build revenue/margin/ROI models, drive executive reporting, perform variance analysis, and support cross-functional initiatives and financial systems/process improvements.

Manage complex state and local transaction tax projects including sales & use tax filings, Chicago lease tax reporting, audits, journal entries, account reconciliations, tax research, and miscellaneous business filings with minimal direction.

As a Senior Financial Analyst, you'll act as a finance business partner, manage operating expenses, provide financial reporting, and develop insights to support decision-making in cardiac surgery.

Support and optimize month-end close and consolidation processes across Oracle HFM and FCCS. Monitor consolidations, intercompany eliminations, ownership calculations, EPCM allocations, reconciliations, controls, and audit readiness. Partner with Accounting, FP&A, and IT to resolve data, mapping, and load issues, drive FCCS migration and ERP transformation activities, and implement process improvements, automation, and training.

Lead finance analytics and automation for Americas FP&A: apply data science, AI/LLMs, RPA, and advanced reporting (Hyperion, Power BI, Anaplan) to improve planning, forecasting, and executive insights; support monthly close, annual planning, and finance transformation while partnering with senior leadership and stakeholders.

Support expense budgeting, forecasting, financial analysis, reporting, and modeling for shared services. Prepare monthly reporting packages, analyze variances, assist monthly close, perform ad hoc analyses, monitor cost-control initiatives, and collaborate with department leaders and executives to inform financial strategy.

Support FP&A for marketing and growth P&L: build bottoms-up budgets, maintain monthly forecasts, create executive dashboards, support month-end accruals and accounting liaison, and analyze UA valuation and campaign impact to drive data-driven spend decisions.

Lead development of advanced budgeting, forecasting, and financial models; perform margin and variance analysis; build executive dashboards and KPIs; partner with cross-functional teams to identify risks and growth opportunities; drive ROI analyses and improve reporting through AI, automation, and analytics.

The Senior Financial Analyst will create reports, collaborate with cross-functional teams on financial plans, and evaluate risks based on analysis.