Senior Financial Analyst

Job Summary:

The Senior Financial Analyst IV provides expert financial planning, analysis, and reporting support to drive key business decisions and improve operational outcomes.

This role independently manages complex financial tasks such as forecasting, budgeting, and performance analysis, while partnering with stakeholders to identify and implement process improvements.

Leveraging advanced financial modeling skills and deep P&L understanding, the position contributes strategic insights and recommendations, supporting both short- and long-term business objectives within a dynamic, high-impact environment.

Responsibilities and Tasks:


* Assist in being the corporate liaison for the ES Division - including P&L, New Business, and Cash Forecasting.


* Monitor/Report/Communicate receivables to the stakeholders to enable appropriate collections promptly.


* Assist/Create forecasting mechanism on Operating Cash Flow and all associated metrics (Inventory/delinquencies/etc).


* Support the preparation and presentation of the results of projects and the business area to management.


* Assist the Business Area Finance team and the Division Finance lead with forecasts, AOP, LRP, etc.


* Provide monthly/quarterly reports at the Business Area/Division level with analysis of financial performance.


* Develop and maintain the process of consolidating and analyzing the financial results for programs.


* Engage with the corporate finance team in the creation of a new financial forecasting tool.


* Participate in Process Improvement teams.


* Support accounting in preparation of monthly closing reports.


* Complete Estimate at Completion (EAC) analysis for Research and Development projects.


* Report weekly on the division's discretionary spending and help to advise management on matters concerning budget and cost.


* Create a mechanism to simplify the New Business / Backlog reporting process, including reconciliation to the accounting system.


* Provide financial analysis support to the designated Department.


* Develop measurements for financial and cost performance.


* Complete related special projects as required.


* Other related duties as assigned by supervisor.

Education, Experience, License, or Certification:


* A bachelor's degree in accounting/finance or equivalent work experience.


* 7-10 years of experience in industry.


* Experienced with computerized financial systems, Word, Excel, and PowerPoint.

Skills and Abilities:


* Requires extensive computer, IT, and financial system knowledge.


* Requires extensive experience with MS Office and MS Excel, especially.


* Requires excellent work ethic and communication skills.


* Requires extensive expertise in reading and interpreting numbers and completing calculations.


* Requires the ability to analyze financial information.


* Requires the ability to create balance sheets and graphic displays.
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