2026-7978 Finance Analyst (Senior Level)

The Senior Financial Analyst will serve as a key rotating support resource across Corporate Finance, FP&A, and the Expense team, helping ensure continuity, accuracy, and timely execution of processes throughout the quarterly close and planning cycles. This role requires a highly detail-oriented professional who can work effectively in a fast-paced environment, manage multiple priorities, and consistently deliver high-quality work. The position supports a broad range of financial reporting schedules, journal entries, and other deliverables using various financial systems, data sets, and reporting tools, along with support of key forecast deliverables.

The ideal candidate is highly proficient in Excel, able to manage large data sets and complex reports using advanced formulas, and quick to adapt to new systems and reporting tools. Success in this role requires solid analytical, problem-solving, and communication skills, as well as sound judgment and close attention to detail. The candidate will be responsible for validating data, identifying discrepancies, and supporting accurate and reliable financial reporting. Flexibility to support peak workload periods during quarter-end close is required.

• Corporate Finance

  • Provide timely and accurate assistance with income statement and balance sheet activities, including support of the GAAP financial close, rolling forward files, and updating schedules in preparation for quarter close.
  • Run Workday (WD) reports as needed and refresh supplemental files to support close and management reporting.
  • Validate Workday (WD) reports and related outputs for completeness and accuracy, researching and resolving discrepancies as needed.
  • Uphold internal controls and assist with external audit requests, ensuring financial integrity and compliance.
  • Assist with process documentation and testing to support Corporate Finance initiatives, controls, and process enhancements.
  • Assist with Corporate Finance ad-hoc projects, process improvements, and special analyses as needed.

  Expense Team

  • Prepare and post recurring journal entries (e.g., quarterly accruals, cross-charges, expense reclasses, balance sheet impacts).
  • Review supplier invoices for accuracy, appropriate coding, and proper supporting documentation.
  • Research and resolve expense-related issues, partnering with internal stakeholders as needed.
  • Support the Expense Reporting team with inquiries, reconciliations, and issue resolution.
  • Assist with expense input into our projection tools, including allocations, along with validation of consolidated expenses.

  FP&A

  • Roll-forward Excel-based files and templates to support the next planning/forecast cycle.
  • Provide general support to the FP&A team, including data pulls, variance analysis, and deck support as requested.

• Strong analytical skills with the ability to collect and organize significant amounts of information with attention to detail and accuracy
• Adept at quickly adjusting to new responsibilities and thriving in an ever-changing work environment, while consistently maintaining a positive “can do” attitude

Experience with Workday, TM1, Anaplan, and/or OneStream is a plus

• Strong verbal and written communication skills
• Ability to manage and interpret large datasets and integrate data from diverse sources (including Excel-based reporting and analysis).
• Advanced Excel proficiency (e.g., XLOOKUP/VLOOKUP, SUMIFS, pivot tables, data validation).
• Demonstrated ability to validate reports and financial outputs for completeness and accuracy, investigate variances, and support close/quarter-close readiness.
• Experience working in a high-volume, fast-paced environment
• Detail-oriented, analytical, and able to multi-task under tight time frames
• Proven ability to analyze data and the underlying drivers of financial results

Technical Skills                                      Proficiency Level                                Required (R) / Optional (O)

MS Excel                                                           4                                                               R

MS Word                                                           4                                                               R

MS Office                                                          4                                                               R

Financial System (Workday)                             4                                                               R

Accounting Experience                                     4                                                                R

 

• BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline