Analyst/Senior Analyst FP&A (Amer)

Analyst/Senior Analyst FP&A (Amer)

12 ago
|
Diligent
|
Amer

12 ago

Diligent

Amer

The Senior Financial Analyst willplay a critical role in supporting Diligent’ s financial planning and analysis efforts across assigned regions or business areas. This role provides deep insights and actionable recommendations that inform both strategic and operational decisions. The Senior Financial Analyst leads budgeting, forecasting, variance analysis, and financialmodelingactivities, while partnering closely with cross-functional teams and business leaders to drive performance and operational efficiency. The successful candidatedemonstratesadvanced analytical skills, strong business acumen, and the ability to influence stakeholders through clear, data-driven insights.Key ResponsibilitiesLead the design, maintenance, and enhancement of financial reporting packages, models, and dashboards to support business decision-makingAnalyze,consolidate, and interpret complex financial and operational data toidentifytrends, variances, and actionable business insightsDrive budgeting, forecasting, and monthly/quarterly management reporting processes,



ensuring alignment with company goals and financial statementsPrepare and present financial materials for leadership and Board meetings, providing analysis and recommendationsPartner with cross-functional teams (Accounting, Sales Operations, HR, Product, etc.) to support financial planning, process improvements, and strategic initiativesPerform advanced ad-hoc financial analyses to guide key operational and strategic decisionsIdentifyopportunities to improve financial systems, tools, and processes for enhanced efficiency and data accuracyMentor and provide guidance to junior analysts as needed, contributing to team development and knowledge sharingRequired Experience/Skills5+ years of experience in financial reporting, analysis, or FP&ABachelor;’s degree in Finance, Accounting, Economics, or a related field; advanced degrees or certifications (CPA, CFA) a plusStrong financial analysis, modelling, and forecasting skills, with the a

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

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