Experteer Overview

As Senior Financial Analyst, you will drive financial planning, analysis, and performance insights to support regional or business-area strategies. You will lead budgeting, forecasting, and model-building, delivering actionable recommendations to leadership.

You’ll collaborate with cross-functional teams to improve processes and data accuracy while shaping strategic initiatives. This role offers the opportunity to influence decisions at the leadership level and contribute to a data-driven, high-growth environment.

Compensaciones / Beneficios

- Design, maintain, and enhance financial reporting packages, models, and dashboards to support decision-making
- Consolidate and interpret financial and operational data to identify trends, variances, and insights
- Lead budgeting, forecasting, and monthly/quarterly management reporting aligned with goals
- Prepare and present financial materials for leadership and Board meetings with analysis and recommendations
- Partner with Accounting, Sales Operations, HR, Product, and others to support planning and initiatives




- Perform advanced ad-hoc analyses to guide operational and strategic decisions
- Identify opportunities to improve financial systems, tools, and processes for efficiency and accuracy
- Mentor and guide junior analysts to support team development

Responsabilidades

- 5+ years in financial reporting, analysis, or FPu0026A
- Bachelor's in Finance, Accounting, Economics, or related field; CPA/CFA a plus
- Strong financial analysis, modelling, and forecasting skills with large datasets
- Advanced Excel and familiarity with financial systems or BI tools
- Ability to clearly communicate complex financial information and influence decisions
- Strategic mindset with ability to manage multiple priorities in a fast-paced environment
- Proactive, independent worker who can collaborate with stakeholders
- High integrity and confidentiality in handling sensitive information

Requisitos principales

- flexible work environment
- comprehensive health benefits
- generous time off policy
- wellness programs
- general days of service
- hybrid work model

📌 Analyst/Senior Analyst FP&A (Amer)
🏢 Diligent
📍 Amer