Top Senior Financial Analyst Jobs

The Senior Financial Analyst supports FP&A in Airports Division, managing reporting, forecasting, budgeting, and analytics to inform business strategy.

Perform complex real estate financial analyses and valuation modeling (Excel/Argus), audit models and leases, collect due diligence, prepare pro forma and cash flow analyses, summarize findings for brokers, and support transaction marketing and process improvements.

Support Corporate FP&A through financial modeling, analysis, reporting, and Oracle PBCS administration. Prepare executive reports, manage forecasts and GL/dimension structures, build capital allocation models, support AOP/quarterly forecasts, and assist with M&A integration.

The Senior Financial Analyst will manage technology investments, perform financial planning, variance analysis, and collaborate with leadership to provide financial insights and support audits.

The Senior Financial Analyst will partner with stakeholders to analyze financial data, prepare reports, control expenses, and support budget preparation while ensuring accurate financial reporting.

The Senior Financial Analyst will analyze trends, prepare financial reports, partner with stakeholders, and assist in budgeting while optimizing G&A expenses.

Hybrid senior financial analyst responsible for month-end close, maintaining general ledger accuracy, preparing financial statements under GAAP, budgeting, forecasting, financial modeling, variance and profitability analysis, and partnering with cross-functional and executive stakeholders to support decision-making and strategic initiatives.

Senior Financial Analyst supporting LED FP&A and partnering with Marketing. Responsible for budgeting, forecasting, variance analysis, building dashboards and presentations, data mining, resolving data issues, modeling revenue/FX/OPEX, recommending accruals/reversals, and adopting new analytics tools including AI to improve insights and reporting.

The Senior Financial Analyst will oversee investment operations, cash management, reporting, and process improvement for benefit plans, collaborating with various teams and stakeholders.

Analyze and reconcile provider claims payments, credit memos, recoupments, levies and payment adjustments. Validate payment files (EFT/835/RA), prepare financial reports and reconciliations, research discrepancies, support audits, test system enhancements, and develop reporting tools while collaborating with Claims, IT, Provider Relations, and Finance to ensure accurate, compliant provider payment processing.

Lead sales and margin analysis, forecasting, and P&L review for the Milwaukee business. Provide monthly/yearly accrual support, budgeting, templates and presentations, liaison with Sales/Marketing/Operations, and ad hoc reporting to support growth and decision-making.

Support Global Workplace Services as a finance business partner for OpEx, CapEx, project spend, headcount, and real-estate financial decisions. Lead monthly/quarterly close, forecasting, variance analysis, annual planning, management reporting, and ad hoc financial models and presentations. Drive process improvements, partner with accounting and business leaders, and provide executive-ready insights to inform resource allocation and restructuring forecasts.

Lead financial analysis and reporting for Originations, build and maintain models and Adaptive Planning reports, support forecasting and AOP cycles, partner with Data/BI to improve datasets and automation, deliver monthly reviews and ad-hoc analyses, and collaborate cross-functionally to drive process improvements and actionable financial insights for senior leadership.

Support FP&A for Technology & Operations by preparing monthly/quarterly/annual financial reports, budgeting and forecasting, headcount management, variance analysis, financial modeling, and ad-hoc analyses. Collaborate with Tech/Ops stakeholders to analyze performance, optimize investments, improve forecasting accuracy and automation, and identify risks and opportunities to influence business strategy.

Partner with Instrumentation stakeholders to provide financial planning, reporting, and analysis for worldwide instrumentation. Manage month-end close, forecasts, budgets, audits, and process improvements. Drive analytics, build reporting, and support compliance while supervising interns and advising leadership on risks and opportunities.

Lead FP&A reporting and analysis for DTC and International Distributor channels. Manage forecasting, budgeting, variance analysis, and monthly reporting. Create reporting tools, drive continuous improvements, produce executive materials, perform ad hoc analyses, and partner with business leaders to inform financial decisions.

Support regional commercial teams by producing month-end reporting, analytics, and dashboards. Analyze accounts, customers, channels, and performance variances; build customer linkages; support sales planning and strategy; develop PowerBI/Tableau reports; train stakeholders on analytical tools; align with finance partners to drive data-driven commercial decisions.

Produce and maintain auditable SaaS ARR roll forwards and consumption models; analyze retention (NRR/GRR/cohorts); support bookings, revenue forecasts, pipeline and funnel analytics from Salesforce; track GTM unit economics (LTV/CAC, SaaS Magic Number); prepare board/PE sponsor reporting, AOP and rolling forecasts; deliver fast, precise ad hoc analyses for CFO and leadership.

The Senior Financial Analyst will support payroll and benefits accounting, prepare monthly journals, account reconciliations, and assist in financial reporting.

Perform budgeting, forecasting, variance analysis, financial reporting, and ad-hoc financial analyses. Coordinate data collection, prepare P&L and stress-test financial models, identify drivers and opportunities, and communicate insights to senior management to support decision-making.

Primary financial modeling resource for the CFO: build and maintain multi-entity three-statement and capital structure models, perform DCF and valuation analyses, manage data collection and transformation across functions, ensure model auditability/version control, support fundraising and investor reporting, and reconcile consolidated outputs.

Provide FP&A support for Gift Solutions including monthly and quarterly reporting, variance analysis versus budgets/forecasts, monitoring revenue, COGS, and operating expenses, improving reporting processes and controls, resolving data discrepancies, and communicating financial results and risks to leadership.

Lead operating expense planning, budgeting, forecasting, and monthly reporting. Build financial models, analyze variances, track headcount and spend, and partner with department leaders. Support cash flow forecasting, KPI/dashboard development, process improvements, and cross-functional collaboration with Accounting, Rev Ops, BI, and People. Gain exposure to SaaS metrics and strategic finance initiatives.

Track and analyze program costs and controls across multiple projects. Develop and lead EACs/ETC/LRE, gather transactional financial metrics, support labor reporting and reconciliations, assist forecasting (AOP/LRP), maintain WBS/job cost accumulation, present program financial status, perform ad-hoc analyses, and ensure compliance with FAR/CAS/GAAP.

Serve as strategic FP&A partner for GTM, OQ product line, and G&A/COGS. Own monthly billings, expense and headcount planning, driver-based operating model, SaaS metrics, product P&L, margin analytics, and executive reporting to inform resource allocation and growth decisions.