Senior Financial Analyst
DKMRBH Inc.
Scottsdale, AZ (In Person)
Full-Time
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Job Description
Client is seeking a Senior Financial Analyst to support its Corporate Finance organization. This role is responsible for delivering financial analysis, forecasting, reporting, and strategic insights that support business performance and decision-making. The ideal candidate will possess strong financial modeling and analytical capabilities, business acumen, and the ability to communicate meaningful insights to leadership and cross-functional stakeholders. This position works closely with Finance, Product, Operations, Sales, and other business units to drive financial discipline and support strategic initiatives. Key Responsibilities Support and lead components of annual budgeting, quarterly forecasting, and long-range planning activities. Develop and maintain financial models for revenue, expenses, and key business drivers. Analyze financial results, identify variances, and provide recommendations for improvement. Prepare recurring and ad hoc financial reports, dashboards, and executive performance summaries. Partner with business leaders to support financial planning and decision-making. Provide insights related to cost management, revenue performance, and operational efficiency. Support resource planning, investment evaluations, and cost optimization initiatives. Translate complex financial data into actionable business insights for non-financial stakeholders. Perform scenario modeling, sensitivity analysis, and business case development. Support strategic initiatives, including new product launches, pricing changes, and process improvements. Evaluate the financial impact of business initiatives and monitor performance against expectations. Contribute to long-term strategic planning and financial outlook development. Produce accurate and timely financial reporting packages. Ensure consistency and integrity of financial data across systems and reports. Improve reporting processes and identify automation opportunities. Utilize Excel, Power BI, and financial systems to enhance reporting and data visualization. Recommend process improvements that increase reporting accuracy and operational efficiency. Assist with the implementation of new financial tools, models, and best practices. Collaborate with Accounting teams to ensure alignment between forecasts and actual financial results. Required Qualifications Bachelor s Degree from an accredited university in Finance, Accounting, Business, Economics, or a related field. 4-7+ years of experience in Financial Planning & Analysis (FP&A), financial analysis, or a related finance function. Strong financial modeling, forecasting, and analytical skills. Advanced Microsoft Excel proficiency, including financial modeling, forecasting, and pivot tables. Ability to analyze complex data and communicate findings effectively to various stakeholders. Technical & Soft Skills Technical Skills Financial Planning & Analysis (FP&A) Financial Modeling and Forecasting Budgeting and Long-Range Planning Variance Analysis Scenario Modeling and Sensitivity Analysis Financial Reporting and Dashboard Development Advanced Microsoft Excel Power BI Data Visualization and Reporting Automation Preferred Technical Skills SAP Hyperion Oracle Anaplan Tableau Soft Skills Strong analytical and problem-solving abilities Business acumen and strategic thinking Effective communication and presentation skills Cross-functional collaboration Ability to translate financial data into actionable business insights Attention to detail and commitment to data accuracy