Senior Financial Analyst
Full Time $95,000 - $110,000 / yearJob Overview
Reliable is seeking a dynamic and detail-oriented Senior Financial Planning & Analysis (FP&A) Analyst with 2-4+ years of experience to join our growing finance team. The Senior FP&A Analyst will play a key role in providing financial insights and projections to support decision-making processes across the organization. This position requires a strong analytical mindset, excellent communication skills, and the ability to thrive in a fast-paced dynamic environment.
To be successful as a Senior Financial Analyst, you should be able to perform a variety of financial activities including reporting, analysis, budgeting and forecasting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.
How You Will Help
- Evaluate pricing, product mix, rebates, promotions, and customer profitability across manufacturing lines and distribution channels
- Partner with sales, marketing, and operations to deliver actionable insights that shape go-to-market strategies
- Analyze customer trends, channel dynamics, and competitive benchmarks to inform commercial decisions
- Provide FP&A support for business performance management, planning & forecasting activities and executive-level presentations
- Understand key business drivers, track KPIs and maintain scorecards; prepare accurate and timely analytics and business commentary
- Develop and maintain critical FP&A schedules to be used across the business to review and analyze results
- Identify, research and comment on variances to forecast, budget and prior-year results; ensure key issues, risks and business drivers are understood and explained
- Leverage data and analytics to build reporting that communicates key metrics and insights to executive leadership
- Proactively identify opportunities for process improvement; apply best practice, propose and create solutions for process standardization and automation to scale the business
- Build a strong cross-functional partnership with key stakeholders and drive collaboration and knowledge sharing
- Assisting regular budgeting and forecasting as well as potentially long-range planning
- Other duties as assigned
What You Will Bring
- Bachelor's degree in finance, accounting, or a related field; MBA a plus
- 1 - 3+ years of finance, accounting, or business experience
- Excellent communication, interpersonal, and presentation skills
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
- Self-starter; proactive, positive and can-do attitude
- Work well in a team environment
- Strong analytical thinking and problem-solving skills; data savvy
- Advanced proficiency in Microsoft Office suite, particularly Excel and Power Point
- Experience with Business Intelligence tools a plus, such as Power BI, Tableau, Alteryx or similar BI tools
- Hyperion/Oracle EPM knowledge preferred
- Experience in manufacturing a plus