Top Senior Financial Analyst Jobs

Serve as the finance business partner for food brands, leading budgeting, forecasting, driver-based financial modeling, variance analysis, and KPI reporting. Provide actionable insights on pricing, promotions, assortment, and margin performance, build business cases and scenario models, support month-end close, and drive process and reporting improvements across merchandising, marketing, inventory, and accounting.

Partner with Sales and Marketing leaders to build and maintain financial models, forecasts, and operating plans. Deliver SaaS metric analyses (LTV:CAC, MRR), ROI and funnel performance insights, lead budgeting and rolling forecasts, and present executive-ready reports and business cases to inform strategic decisions.

The Senior Financial Analyst will provide FP&A support, develop financial models, analyze performance against competition, and enhance reporting processes, while effectively collaborating with various business units.

Perform financial and business analysis including forecasts, variance analysis, and reporting. Maintain spreadsheets and databases, lead ad hoc financial projects, present findings to management, coordinate with departments, and recommend process and outcome improvements.

Partner with senior leadership for G&A FP&A: own budgeting, forecasting, and detailed financial models; perform budget vs. actual analysis; lead driver-based analysis and operational efficiency initiatives; collaborate on close activities and long-range planning; manage ad hoc strategic projects; and lead process and systems improvements to scale finance operations.

Develop annual operational budgets, perform variance analysis and financial modeling for multi-facility programs; partner with program, regional, and corporate leaders to translate financial data into actionable insights to identify growth, address gaps, and manage risks.

Provide financial leadership for Oncology R&D compounds by partnering with Compound Development and Project Management teams; manage business plans, long-range financial plans, monthly forecasting and close cycles; build pipeline valuation and scenario models; support portfolio reviews and M&A/BD activities; challenge assumptions, recommend process improvements, and communicate financial insights to stakeholders and senior management.

Lead budgeting, forecasting, and variance analysis for North America; prepare management presentations; reconcile monthly results; analyze sales and cost data; maintain P20/TM1/BCS/FKGAN systems; support month-end close; perform cost/benefit analyses; manage stakeholder relationships and coach junior finance staff; lead ad hoc finance projects.

The Financial Analyst will support budgeting, financial operations, and cost analysis for proprietary programs, requiring strong analytical skills and financial modeling expertise.

Lead financial integration and reporting for defense satellite programs, maintain earned value baselines, perform monthly/quarterly forecasts and EACs, deliver variance analyses and executive briefings, and act as finance subject-matter expert supporting program leadership.

Lead financial planning, projections, and scenario analysis across multiple entities. Manage cost structures, profitability and break-even analysis, payroll and headcount forecasting. Drive cross-functional projects to implement financial processes and reporting, deliver executive-level insights, and recommend pricing and cost-saving strategies to support strategic growth and investment decisions.

Lead multi-entity financial projections, scenario and sensitivity analysis, cost and profitability analysis, break-even and feasibility studies, payroll and workforce cost management, cross-functional financial projects, process and reporting improvements, and deliver executive-level KPI-driven recommendations to support strategic decisions.

Own and maintain the integrated three-statement financial model; lead budgeting and rolling forecasts; track SaaS unit economics and KPIs; build dashboards and scenario analyses; partner with department heads on headcount, procurement, ROI, and translate financial insights for leadership and the board.

Provide analytical support across finance, operations, and sales, focusing on financial data, variance analysis, and improving data quality. Collaborate with various departments and perform modeling for budgeting, forecasting, and operational metrics.

The Senior Financial Analyst will support strategic decision-making through data analysis, financial modeling, and stakeholder collaboration, managing KPIs and cost centers while ensuring data accuracy and process improvements.

The Senior Financial Analyst will manage P&L, forecast and analyze retail operating expenses, support budgeting, and provide business insights.

The Sr. Financial Analyst is responsible for accounting functions, financial analysis, ERP maintenance, budgeting, and cost management to drive profitability and operational efficiency.

Lead FP&A activities including budgeting, forecasting, financial modeling, variance analysis, and reporting. Partner with cross-functional teams to provide actionable insights, scenario modeling, and support strategic initiatives while improving reporting processes and data visualization.

The Sr Financial Analyst manages financial reporting, forecasting, budgeting, and close activities to enhance operational and strategic decision-making in the AMS business.

Lead corporate financial modeling, forecasting, and integrated P&L management. Analyze performance, partner with Accounting and business leaders, build executive and board reporting, support strategic scenario planning, and improve FP&A processes and tools.

Responsible for forecasting, planning, and financial analysis, building analytical tools, and providing insights while supporting senior management across the GeForce FP&A team.

The Sr. Financial Analyst will handle labor modeling, overhead absorption, variance analysis, and inventory valuation, ensuring compliance with GAAP and supporting manufacturing operations.

Perform advanced financial modeling and underwriting for commercial real estate transactions using ARGUS and Excel. Analyze leases, valuations, cash flows, sensitivity scenarios, and mortgage structures; review real estate documents and present financial recommendations to brokers, asset managers, and clients to support deal execution.

The Sr. Financial Analyst will manage forecasting, reporting, and accounting for SpaceX projects, driving profitability and interfacing with various departments to support operational decision-making.

Lead FP&A planning and forecasting for HR, Finance, and Legal; build models and dashboards, analyze variances, track cost-efficiency, support executives, and drive process improvements using planning tools.