Top Senior Financial Analyst Jobs

Support statutory income statement projections, legal entity forecasting, capital plan and tax forecasting. Prepare templates, reconcile actuals to forecasts, analyze variances, maintain financial models, and coordinate with Accounting, Capital, Tax, Actuarial, Treasury, and FP&A teams to produce accurate management reporting.

Lead segment allocation, budgeting, forecasting, and variance analysis for Corporate FP&A. Support quarterly earnings, annual planning, special projects, and develop financial systems expertise (EPM, SAP, FCC, Hyperion). Provide ad-hoc enterprise analysis and partner with functional stakeholders.

Support budgeting, forecasting, and variance analysis for content amortization, development, and production spend. Build and maintain financial models and consolidated reports, provide ad hoc and executive reporting, track risks/opportunities, and recommend process automation and AI-enabled improvements across Disney Entertainment Television finance.

Support Early Learning Academies with financial planning, forecasting, budgeting, and performance analysis. Build financial models and sensitivity analyses, lead rolling forecasts and annual budgets, present insights to executives, partner across departments, and recommend operational improvements and scalable efficiencies, including AI-driven solutions.

The Associate Manager R&D Finance will lead financial reporting, manage clinical trial budgets, and support forecasting and analysis for programs. Responsibilities include working with teams to track financials, improve processes, and perform analyses to guide decision-making for senior management.

Support Pathology finance by performing month-end variance analysis, forecasting, P&L and balance sheet ownership, pricing/billing and physician compensation analytics, capital ROI, integration and ad-hoc financial projects to inform leadership and support decision-making.

Provide financial analysis, budgeting, forecasting, and reporting to operations; build financial models and dashboards; support projects, contract bids, and process improvements; present findings to stakeholders and assist monthly close and long-range planning.

The Senior Financial Analyst leads inventory analysis, SLOB strategies, manages month-end entries, reconciles financial accounts, and supports supply chain finance initiatives.

Manage monthly close tasks including journal entries, accruals, reconciliations and balance sheet analysis; investigate variances and communicate results; support forecasting, budgeting, inventory and audit activities; provide ERP/accounting support, fixed asset tracking, compliance and process improvement across global manufacturing sites.

Lead underwriting and valuation for investment sales: build and audit ARGUS and Excel DCF models, prepare Broker Opinions of Value and Offering Memorandums, support due diligence and transaction execution, manage data rooms and timelines, conduct market research, and communicate with clients, investors, and internal deal teams.

Support FP&A for the Accessories division by building and maintaining financial models, forecasts, and dashboards; deliver monthly reporting and margin analysis; evaluate business initiatives and ROI; partner cross-functionally to identify drivers, risks, and improvement opportunities; support automation and AI-enabled process enhancements.

Support manufacturing FP&A by determining product costing, analyzing variances, forecasting inventory and purchase commitments, performing month/quarter close reconciliations, conducting inventory reserve analysis, building ad hoc analyses, and driving process and system automation for deeper data-driven decision-making.

Implement and maintain NetSuite-based financial solutions and integrations (SuiteScript, Workflows). Manage enhancement projects, troubleshoot application/process issues, train end-users, and support integrations with Coupa, BlackLine, Adaptive Planning, Expensify, and Teampay.

The Senior Financial Analyst manages month-end close, oversees budgeting and forecasting, creates financial models, and collaborates with cross-functional teams to enhance financial performance and reporting.

Support Commercial US Finance as a strategic partner to Marketing, Sales, Supply Chain and R&D. Deliver financial analysis, forecasting, budgeting, AOP/LRP preparation, IBP support, P&L insights, pricing/promotion analysis, and lead projects to improve profitability and forecast accuracy.

Support FOX Sports LATAM finance: month-end close, FX accounting, budgets and forecasts, financial and cash-flow reporting, audit/tax support, fixed assets/depreciation, rights payment tracking, balance sheet analysis, and ad hoc financial projects and reconciliations.

Lead FP&A execution: own and maintain the financial model, build models for new initiatives and international expansion, run ad hoc analyses (variance, scenario, pricing), support commission modeling and CRM workflows, liaise with engineering on COGS and finance systems, and partner closely with the CFO on strategic finance questions.

Provide underwriting and credit-risk analysis for multifamily mortgage financings, monitor bond and construction draws, develop financial models and multi-year pro formas, perform due diligence on property and loan documentation, coordinate with Legal, Asset Management, Property Management and Mortgage Finance, and support loan administration and bond issuance activities.

The Senior Financial Analyst collaborates with leadership to prepare financial analyses, models, and forecasts, driving strategic financial decisions and determining investment priorities.

The Senior Financial Analyst supports mortgage business segments through financial reporting, variance analyses, forecasting, and process improvement while training junior analysts.

Lead FP&A activities including owning the rolling forecast, quarterly reforecasts, and annual operating plan. Produce monthly/quarterly financial packages and SaaS KPI reporting (ARR, NRR, bookings, churn). Maintain customer-level ARR, perform variance analysis, automate reporting, partner with department leaders on headcount and budgeting, and run scenario/sensitivity models to support strategic decisions and investor materials. Assist with ASC 606 revenue reporting as needed.

Own and maintain TRC cloud infrastructure cost model, forecast FAST streaming hours, perform monthly close activities, deliver variance analyses, support international P&L and vendor cost allocation, build business cases, and drive automation and AI improvements for FP&A processes.

Support R&D financial planning by tracking R&D time and costs, building labor and financial models, developing business case inputs, preparing budgeting/forecasting decks, producing monthly performance reports and dashboards for executives, liaising with accounting/fixed assets, and supporting investor reporting and project transparency.

Prepare and analyze financial statements, forecasts, and investment studies. Perform advanced financial and business analyses for capital proposals, report findings, and support planning, reporting, and analytical needs across the finance function.

Support U.S. government clients in financial management, budgeting, and strategic planning, while ensuring compliance and reporting accuracy.