Senior Financial Analyst
- Heredia
- Permanente
- Tiempo completo
- Act as a finance business partner to Marketing, R&D, and G&A leaders, supporting financial planning, budget management, and strategic initiatives.
- Lead budgeting, forecasting, and monthly close activities, including accruals, reclasses, and variance explanations.
- Analyze and report on actual vs. plan/forecast for operating expenses, headcount, and project costs, highlighting risks and opportunities.
- Support ROI analysis for marketing campaigns, product development initiatives, and enterprise-wide G&A investments.
- Assist in resource allocation planning and prioritization of initiatives across supported functions.
- Prepare executive-ready reporting packages and dashboards that provide actionable insights to senior leadership.
- Drive process improvements in financial planning, reporting, and cross-functional collaboration.
- Ensure compliance with corporate finance policies and support audit or internal control requests as needed.
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA is a plus.
- 3-5 years of experience in FP&A, preferably in a corporate or divisional finance role supporting multiple functions.
- Strong analytical and problem-solving skills with the ability to interpret complex data and provide clear recommendations.
- Advanced Excel and financial modeling skills; proficiency with ERP and planning systems (e.g., SAP, Hyperion, Anaplan) and data visualization tools (e.g., Power BI, Tableau)
- Excellent communication and interpersonal skills; proven ability to collaborate and influence cross-functional stakeholders.
- Organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.