Employer description & source details
The Senior Financial Analyst will assume end-to-end ownership of the organization’s financial performance, serving as a strategic partner to senior leadership. This role is responsible for analyzing key financial and operational metrics, developing scalable and dynamic financial models, and delivering actionable insights that support data-driven decision-making and long-term growth. In addition to core FP&A responsibilities, this position will lead the design and implementation of a structured, disciplined collections process to optimize cash flow and ensure timely client payments. The ideal candidate brings a proactive, solution-oriented mindset, strong analytical rigor, and the ability to influence cross-functional stakeholders to drive performance and accountability. Prepare, review, and analyze monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) for accuracy and insights. Ensure compliance with relevant accounting standards and company policies; recommend and implement internal controls where needed. Lead the annual budgeting process, working with department heads to develop realistic, data-driven budgets and ensure alignment with strategic goals. Build and maintain financial models to project cash flow, revenue, and profitability; monitor performance against these forecasts. Perform in-depth profitability and cost analyses to identify cost savings, process improvements, and investment opportunities. Minimum 8+ years of progressive experience in financial analysis, budgeting, forecasting, and/or accounting . Experience in a client services or laboratory environment is a plus. The Ideal Candidate Possesses the Following:
Extracted skills: excel, finance, financial analysis, operations