Top Senior Financial Analyst Jobs

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.

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 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.

Partner with Sales, GTM, and corporate leaders to drive FP&A: planning, forecasting, variance analysis, headcount and Opex management. Build financial models, dashboards, automated reports, and leverage AI to improve processes and executive reporting.

Senior Financial Analyst responsible for financial analysis, planning and forecasting. Requires FP&A expertise, Hyperion/Essbase, Oracle Project Accounting, advanced Excel data functions, traceability skills, and 8-10 years' experience in professional services.

Lead P&L analysis, reporting, planning and forecasting; build deal models (ROWC, cost-to-serve); prepare executive-level presentations; provide insights to business leaders; mentor junior staff and drive process improvements. May require occasional late-night, weekend, or holiday coverage. Hybrid role with specified in-office days in Denver.

Lead FP&A for $500M global logistics budget: forecasting, variance analysis, annual planning consolidation, strategic initiative analysis (network optimization), stakeholder guidance, data integrity, and SOX compliance support.

Partner with Supply Chain and Operations to support budgeting, forecasting, and reporting. Build financial models, analyze COGS, margin, inventory and working capital, and deliver actionable insights. Drive variance analysis, scenario modeling, cost optimization, and supplier economics. Prepare management reporting and KPIs, support decision-making, and embed financial rigor into S&OP and planning processes.

Perform corporate accounting (accruals/deferrals, balance sheet reconciliations, fixed asset management, P-card/T&E processing) using NetSuite; support month-end close and audits. Serve as finance business partner for Agency and SellCheck: build reports, analyze results, forecast revenue/GP, track commissions, and maintain NetSuite for new projects and opportunities.

Support the Manager of Financial Reporting by reviewing and interpreting financial reports, preparing cash flow projections, budgeting/forecasting, abstracting loan management fee agreements, producing cash management reports, and performing CAM reconciliations.

The Senior Financial Analyst will lead budgeting, forecasting, variance analysis, and financial modeling, collaborating with cross-functional teams for strategic decision-making.

Perform monthly close tasks and journal entries, analyze operating and financial data, build forecasts, KPIs, and dashboards, provide variance analysis and ad hoc reporting, consult with operations and senior management to recommend process improvements and cost optimization.

The role involves analyzing and forecasting component costs and inventory, enhancing financial systems, and partnering with various teams for accurate financial projections.

Support Headquarters Marine Corps Budget & Execution by developing financial plans, forecasts, and cost estimates; analyze budget execution and USSGL transactions; reconcile and report across Marine Corps systems; serve as DAI SME; support OAS/OBIEE reporting; evaluate system integrations; assist audit readiness, internal controls, and provide recommendations to senior leadership.

Perform budgeting, forecasting, financial modeling, and reporting; analyze revenue streams, contractual adjustments, bad debt and reserves; design reports on cost, utilization, membership and trends; prepare board, departmental and regulatory reports; communicate analytical findings to management.

Lead FP&A, forecasting, and AI-driven reporting for a multi-entity organization. Build and maintain financial models, support budgeting, analyze performance, drive M&A diligence, design KPIs and automated dashboards, and present insights to executive leadership and investment partners.

As a Senior Financial Analyst, you will support financial processes and decision-making for Global Marketing and Portfolio Engineering, managing month-end close activities and financial analyses.

Support US CAR-T supply chain financial processes including site budgets, cost accounting, facility investments, and financial controls. Manage co-manufacturing buy/sell and cross charges, prepare forecasts, budget vs. actual analyses, capital requests, NPV models, and ad hoc financial projects while partnering with cross-functional teams and external collaborators.