Senior Financial Analyst

Overview

We're looking for a Senior Financial Analyst to support the FP&A team in delivering budgeting, forecasting, and reporting for our regional business segments. You'll work hands-on with financial models and regional data, helping build the analysis that informs decisions made by regional and corporate leadership. This role is a strong fit for someone who wants to grow into a business-partnering finance career and build deeper exposure to operations.

Work Location

This position follows a hybrid work schedule and requires the employee to work on-site at our Lake Success headquarters three (3) days per week. This is not a fully remote position.

Responsibilities: * Support the FP&A Manager with monthly business reviews, budget variance analysis, and ad hoc reporting across assigned regions or branches * Build and maintain driver-based forecasting models incorporating volume, pricing, margin, and labor assumptions * Prepare monthly and quarterly reporting packages, including variance commentary on revenue, margin, and expense drivers * Develop and maintain dashboards and reporting templates that improve visibility into operating KPI’s * Assist in the annual budgeting and long-range planning process, consolidating inputs across multiple regions * Partner with regional controllers and operators to validate actuals against forecast and flag emerging risks or opportunities * Conduct ad hoc financial analysis to support pricing, labor, capital, and location decisions * Help prepare materials for monthly business reviews and other leadership presentations * Identify and help implement process improvements to streamline recurring reporting and planning cycles

Qualifications: * 3-5 years of experience in FP&A, corporate finance, or accounting, ideally supporting a multi-unit or multi-region business * Bachelor's degree in Finance, Accounting, Economics, or related field * Strong Excel skills, including financial modeling and la