Senior Financial Analyst

Position title: Senior Financial Analyst

Location: Flexible

Reports to: Director of Finance or equivalent

Indirect reports: N/A

Travel and work hour requirements: No travel with ability to occasionally accommodate US time zones

Purpose: The Senior Financial Analyst ("SFA") is responsible for supporting financial analysis, budgeting, forecasting, billing, and reporting activities across multiple contracts and operating companies within the United States. This role partners closely with Operations leadership to provide meaningful insights into financial performance, explain budget variances, analyze financial trends, and improve the timing of receivables collections. The ideal candidate excels in a fast-paced, contract-driven environment and the ability to communicate complex financial information to actionable items to non Financial users.

Key Responsibilities: This role requires strong analytical skills, attention to detail, and a comprehensive understanding of accounting principles.

Financial Analysis & Operational Partnership

• Serve as a strategic finance partner to Director of Finance, local Program Directors and corporate stakeholders across various U.S. operating companies.
• Analyze contract performance, revenue trends, cost drivers, headcount utilization, and margin results.
• Translate financial results into actionable insights to support operational decision-making.
• Identify risks and opportunities, recommend mitigation strategies, and escalate issues proactively.
• Support contract-level financial reviews, operational check-ins, and monthly business discussions.

Budgeting, Forecasting & Variance Management

• Lead budgeting and forecasting for assigned contracts, ensuring accuracy, transparency, and timely submissions.
• Build and maintain dynamic models that incorporate revenue drivers, cost assumptions, and reimbursable components.
• Prepare variance analysis (budget vs. actual vs. forecast) with clear