We are conducting a confidential search on behalf of a globally recognized leader.
The Financial Analyst is a high-visibility role that sits at the intersection of finance, strategy, and operations. You will partner directly with senior leadership to drive data-driven decision-making, build financial models that shape how the business performs, and play an active role in planning and forecasting. This is a role for someone who wants to do meaningful work — not just report numbers but help move them.
Why You'll Love This Role:
High-impact work: your models and dashboards will directly influence business strategy and leadership decisions
Cross-functional exposure: you'll collaborate with operations, sales, and executive leadership — not just stay in the finance lane
Growth environment: a global company with the resources of a large organization and the agility of a specialized business unit
Stability + benefits: comprehensive benefits effective on day one, 401(k) with employer match, tuition reimbursement, and more
What You'll Do:
Develop and maintain financial models and dashboards that provide real-time transparency on program performance
Analyze historical data by category to surface insights and actionable recommendations for leadership
Support business case calculations for new and ongoing campaigns, including bid management and major customer financial reviews
Prepare and present financial reports and presentations for senior management with clarity and impact
Critically evaluate business case assumptions and proposals — push back when needed and offer solutions when applicable
Partner cross-functionally with operations, sales, and program teams to build a complete financial picture
Own annual operating planning and quarterly forecasting support
Use scenario analysis to model outcomes and guide decisions under uncertainty
Analyze financial impacts across income and cash flow statements
Help key stakeholders understand and forecast spending with greater confidence
Ensure compliance with internal financial policies and guidelines
Position Requirements:
Bachelors degree in Finance, Accounting, Business Administration, or a related field
2+ years of directly applicable financial analysis experience
Advanced Excel skills — ability to build and maintain financial models independently, not just use templates
Strong grasp of financial accounting and/or controlling with the ability to translate business needs into solutions
Sharp analytical and problem-solving skills with exceptional attention to detail
Strong communicator — comfortable presenting to leadership and collaborating across departments
Self-starter mentality with the ability to manage competing priorities
Experience with SAP (FI/CO modules) is a strong plus
If you are interested in this position and possess the necessary qualifications, please submit your formal and confidential resume to Kristen Stough for immediate consideration.