Sr. Financial Analyst

BA/BS in finance, accounting, economics or a quantitative discipline (Masters is a plus)

3+ years of FP&A experience with a track record of supporting financial forecasts

A strong understanding of all three financial statements (income statement, balance sheet, and cash flow) and associated drivers across all three statements.  Ability to break down and solve complex problems with strong business acumen & data-driven techniques

Strong experience with building models in Adaptive Planning, Anaplan, Pigment, Hyperion, SAP, and/or other comparable modeling tools

Strong knowledge of US GAAP accounting, IFRS familiarity a plus

Experience with mentoring and developing team members in financial modeling

Maintain the company’s modeling including our P&L, balance sheet, and cash flow statement, ensuring alignment with financial and business objectives.

Develop, optimize, and manage financial models to forecast and monitor gross margin performance accurately.

Conduct ad hoc, in-depth analyses to uncover insights, address complex challenges, and support key business decisions.

Deliver comprehensive monthly variance analyses, identifying key drivers and trends, ensuring accurate, on-time delivery of all reports, including executive summaries and budget variance bridges.

Enhance model precision and forecasting capabilities, Using Workday Adaptive.

Partner with cross-functional teams to share actionable financial insights and strategic recommendations, supporting broader company initiatives.