[ref. w94207001] Senior Financial Analyst

We are seeking a highly skilled and detail-oriented Senior Financial Analyst for a 6-month contract to support our financial planning, forecasting, and analysis activities. The successful candidate will play a key role in delivering actionable financial insights, supporting budgeting cycles, and driving data-informed decision-making across the organization.

• Lead and support monthly forecasting, budgeting, and variance analysis activities.
• Develop and maintain complex financial models to support scenario analysis and strategic planning.
• Analyze financial performance, trends, and KPIs; deliver clear and concise reports to senior leadership.
• Partner with business units to understand drivers of financial results and provide recommendations.
• Support preparation of monthly and quarterly financial presentations for executive leadership and/or Board reporting.
• Contribute to the annual budget cycle, including gathering inputs, validating assumptions, and consolidating data.
• Perform ad hoc financial analysis on operational initiatives, cost optimization, or capital investments.
• Assist in process improvements and implementation of tools to enhance reporting accuracy and efficiency.
• Ensure compliance with internal financial policies and external audit requirements.