Job Description

Our client, a well-established organization, is seeking a Senior Financial Analyst to support financial planning, forecasting, and business performance analysis. This role partners closely with senior leadership and cross-functional teams to drive insight, decision-making, and long-term strategy.

Key Responsibilities

  • Lead monthly forecasting, budgeting, and variance analysis
  • Prepare and present financial reports and performance insights to senior management
  • Analyze sales, pricing, margins, and operating expenses
  • Support 5-year strategic planning and long-range forecasts
  • Partner with Sales and Marketing on customer profitability, rebates, and incentives
  • Perform month-end P& L analysis, accruals, and account reconciliations
  • Track marketing spend, special programs, and business cases
  • Act as a finance partner to Sales, Marketing, Logistics, and Demand Planning
  • Support ad-hoc financial analysis and...

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