Top Senior Financial Analyst Jobs

Lead financial planning and analysis for product cost, inventory, and supply chain. Model costs and forecasts, support period-end close, manage variance reporting, post complex journal entries, oversee fixed assets and reconciliations, and provide ad hoc manufacturing and supply-chain financial analyses.

Lead financial analysis, build scalable cost models and investment frameworks, drive portfolio prioritization, and partner with SBUs to define finance processes. Prepare revenue and margin analyses, create KPI dashboards, and lead cross-functional stakeholders to improve financial performance and long-term planning.

Lead transformation of Investor Services pricing and costing by applying emerging technologies, harmonizing datasets, and building complex financial models. Collaborate with Sales/RM and stakeholders to support pricing decisions, client profitability analysis, fee schedules, deal tracking, and DIER II data integrity. Manage project scope, drive best practices, perform benchmarking/backtesting, and support ad hoc analytics to optimize pricing outcomes and reporting.

Support annual planning and monthly IBP updates, build and maintain financial models, prepare forecasts and reports, partner with cross-functional teams, present analyses to leadership, ensure compliance and improve financial processes.

Provide senior-level financial support including forecasting, budgeting, financial modeling, variance analysis, month-end close tasks, reporting to leadership, recommending cost/revenue initiatives, process improvements, and cross-functional communication.

Support FP&A for ASI Show and Print and Promo Marketing, managing budgeting, forecasting, variance analysis, event revenue and commission reporting, profitability analysis, and financial reporting. Serve as primary finance business partner, provide financial modeling, insights, and recommendations, and collaborate across Finance, Accounting, Sales, Operations, and Executive Leadership to improve controls and processes.

The Senior Financial Analyst II will perform advanced financial analysis, support sales forecasting, and manage strategic spending initiatives. Responsibilities include collaborating with Sales and Finance leadership to drive decision-making and capital allocation through data insights and reporting.

Support GSC FP&A month-end reporting, forecasting, CapEx and central budget analysis. Provide variance analysis, financial insights, and partner with BU and GSC leaders on planning, consolidation, and governance. Prepare presentation materials, maintain reporting templates, and respond to ad-hoc financial requests.

Perform monthly close activities, prepare journal entries, analyze financial and operating data, develop forecasts and KPIs, build dashboards, deliver ad hoc reporting, consult with operations and senior management to recommend process improvements and cost optimization.

Support FP&A for the eGaming business through budgeting, forecasting, KPI tracking, variance analysis, executive reporting, ROI and capital analyses, M&A integration, and cross-functional financial projects to improve reporting and decision-making.

Support Equipment Finance FP&A by driving monthly/quarterly forecasting, annual operating plans, management reporting, KPI and variance analysis, inventory and costing analysis, balance sheet reconciliations, month-end close, Power BI dashboard development, financial modeling, ad-hoc analysis, and cross-functional financial support.

Support FP&A by building branch financial plans, performing variance and profitability analyses, identifying risks and opportunities, communicating recommendations to cross-functional partners, and helping implement improvements and efficiencies.

Partner with Product Delivery leaders to lead FP&A activities: planning, forecasting, reporting, variance analysis, investment evaluation, acquisition spend tracking, and financial modeling. Provide actionable insights, support annual planning and ad hoc strategic analyses, maintain EPM tools (Anaplan), and improve FP&A processes to drive financial discipline and decision-making.

Maintain and improve corporate budgeting, planning, and financial models; forecast cash flows, capital, and balance sheet metrics; perform ad hoc analyses to support capital allocation and financing decisions; prepare executive presentations; support strategic initiatives and occasional investor relations or corporate finance tasks.

Provide finance partnership to Innovative Medicine External Manufacturing and Global Procurement teams to optimize spend, support planning and reporting cycles, build financial models for business cases, guide contract negotiations, and drive supply chain and supplier strategy to improve cost, speed, and reliability.

Provide finance support to IM External Manufacturing and Global Procurement to optimize spend, deliver targets, and drive value creation. Partner on cost setting, long-range planning, quarter close, commercialization, supply chain strategy, and contract negotiations. Build financial models, present business cases, standardize processes, and maintain cross-functional relationships to support decision-making and execution.

Partner with senior leaders to own P&L variance analysis, budgeting and forecasting. Build CFO reporting packages, self-service BI dashboards, and automate FP&A reporting using AI, integrations, or scripting to replace manual processes and deliver actionable financial insights.

The Senior Financial Analyst prepares internal financial reports, builds KPIs, supports financial planning, and provides analysis to enhance decision-making.

Lead FP&A activities including budgeting, forecasting, monthly and quarterly reporting, variance and profitability analysis, financial modeling, acquisition support, and process improvement. Partner with cross-functional teams on system implementations and strategic initiatives, present findings to stakeholders, and support integration and automation projects.

Lead FP&A activities for R&D and Support functions: manage budgets and forecasts, build financial models, perform variance analysis, monitor Opex and AWS spend, prepare reports for leadership, and partner cross-functionally to drive cost efficiency and financial decision-making.

Partner with brand teams to deliver FP&A support for an assigned portfolio: build financial models, prepare annual operating and strategic plans, update forecasts, support month/quarter close, analyze P&L drivers, develop metrics and reporting, and present actionable insights to management.

Lead financial planning, forecasting, and reporting using NetSuite/NSPB and reporting tools. Produce internal and external reporting packages, analyze P&L and business metrics, support accounting close and headcount reporting, maintain reporting hierarchies, automate and improve reporting processes with PowerBI/PowerQuery and AI tools, and provide business support to executives and cross-functional teams.

Prepare monthly and quarterly financial reports, analyze trends in revenue, costs, and KPIs, investigate variances, build financial models and ROI analyses, support ad-hoc reporting and decision-making, create presentations, perform data quality checks, and collaborate with leadership and cross-functional teams to inform operational and financial decisions.

Lead program cost control and financial analysis for multiple projects: develop quarterly EACs, track ETC/LRE, perform variance analysis, support labor reporting and ERP cost tracing, prepare program financial briefings, assist WBS/job cost accumulation, and support ECPs and contract modifications.

Lead forecasting, planning, and product margin analytics for GeForce FP&A. Partner with product teams on cost and configuration analysis. Build and deploy AI/ML-enabled analytical tools, predictive models, and real-time dashboards. Provide timely financial insights and support senior leaders in a fast-paced environment.