Top Senior Financial Analyst Jobs

The Financial Analyst will deliver business reviews, maintain financial models, analyze costs, and support strategic planning for market expansion.

The Senior Financial Analyst will manage budgeting, forecasting, revenue and margin analysis, and provide executive reporting for the Command Center Product organization.

The Senior Financial Analyst will support budgeting, forecasting, financial reporting, and business analysis for healthcare operations, contributing to strategic financial decisions and system improvements.

As a Senior Financial Analyst, you'll manage budgeting, forecasting, and business analytics while providing strategic financial insights to support decision-making.

Conduct all budgeting and spending activities, collaborate with business managers for FP&A needs, perform financial analysis and reporting, and develop financial models while improving processes.

Support Corporate Services finance by leading budgeting, forecasting, activity-based costing, capacity planning, and month-end close. Deliver financial analysis, variance commentary, and strategic guidance to business partners, build models, and mentor colleagues while collaborating across Finance and senior leadership.

Partner with plant and executive leadership to drive plant-level EBITDA and operational performance through budgeting, forecasting, variance and scenario analysis, financial modeling, KPI dashboards, cost-reduction initiatives, and supporting monthly close and capital project evaluation.

Support program financial planning and reporting using Earned Value and related principles. Produce time-phased forecasts, EACs, variance analysis, risk/opportunity reporting, baseline maintenance, and PMR/QBR inputs. Support program managers, oversee a Financial Analyst, and ensure compliance with federal acquisition regulations and contract deliverables.

The Senior Financial Operations Audit Analyst manages audits in financial, operational, and compliance areas, utilizing data analytics and automation. This role includes mentoring junior team members and enhancing audit methodologies.

Lead administration and optimization of Oracle EPM/Hyperion Planning and Essbase to support FP&A. Build and maintain data pipelines between Oracle Fusion GL and EPM, create business rules, calc scripts, dashboards, and executive reports. Support predictive planning, ensure SOX/HIPAA governance and cell-level security, provide Tier 3/4 escalation and on-call support during budget and CMS bid cycles, and mentor junior analysts.

Serve as the technical SME for Oracle GL and Financial Close: maintain GL configuration, troubleshoot close and integration issues, automate close workflows, build reconciliation queries and reports, enforce SOX/CMS compliance, and act as tier 3/4 escalation during month-end, quarter-end, and year-end close cycles.

Lead AI FinOps for enterprise AI platforms by managing cloud AI spend, optimizing token/GPU/inference costs, building forecasting and chargeback models, defining governance and financial guardrails, partnering with cross-functional teams, and delivering executive reporting to drive cost-effective, responsible AI adoption.

Lead governance and financial management of enterprise software and SaaS assets. Implement SAM and FinOps practices, manage licensing compliance and vendor relationships, analyze technology spend, build executive reporting and dashboards, and drive cost optimization and lifecycle processes across teams.

The Senior Financial Analyst manages financial analysis for global operations, focusing on COGS, financial processes, and stakeholder influence in finance-related decisions.

Support FP&A activities including monthly reporting, variance analysis, budgeting and forecasting, routine and ad hoc financial reports, data validation, basic financial modeling, month-end close support, and partnering with cross-functional stakeholders to improve reporting and processes.

Partner with engineering leaders to manage and analyze global investments (cloud, contractors, software/hardware, licenses). Build forecasts for operating and capital expenditures, analyze variances, optimize budgets, establish close and reporting processes, and leverage AI-enabled tools to automate reporting and improve forecast accuracy.

Lead FP&A for G&A functions and own the Incident Response P&L: planning, forecasting, monthly close, variance analysis, capacity staffing models, KPI tracking, and partnering with business leaders to drive operational and financial improvements.

Support Pharmaceutical Services Group finance through planning, reporting, forecasting, and analysis. Maintain financial reports, use ERP/databases for insights, drive process improvements, partner with corporate and divisional FP&A, analyze revenue and margin, and perform ad-hoc financial tasks.

Lead analytics for executive financial reporting: own corporate scorecard KPIs, implement governed, audit-ready metrics, migrate reporting to Databricks with dbt, partner with FP&A and Accounting for planning and reconciliation, support audits and SOX controls, and mentor analysts on dimensional modeling and self-service analytics.

As a Senior Financial & Data Analyst, you will manage IT financial transparency, optimize costs, design dashboards, and improve financial processes.

The Senior Financial Analyst will support financial processes like budgeting, forecasting, financial reporting, and compliance while analyzing manufacturing variances and costs.

The Financial Analyst will support annual operating plans, maintain forecasting models, analyze risks, and track performance against forecasts while collaborating with teams to improve financial processes.

Support finance through budget-to-actual analysis, P&L and balance sheet reviews, pricing and margin analysis for homes and closed jobs, maintain and enhance the consolidated financial model, lead variance review sessions, assist annual budgeting and data warehouse uploads, perform market analysis of residential construction peers, and identify AI-driven automation and forecasting improvements.

Lead FP&A for the Consumer Solutions business unit: own planning, forecasting, scenario modeling, variance analysis, financial frameworks, and provide strategic finance support and data-driven insights to senior stakeholders while partnering cross-functionally.

Build and maintain financial models, support budgeting and rolling forecasts, perform variance and scenario analysis, produce executive reporting and dashboards, partner with operations for ad hoc analysis, and support M&A diligence and FP&A systems/process improvements.