Senior Financial Analyst, Corporate Finance
Core
Day-to-day financial partner to SG&A functions, owning forecasting, reporting, and planning processes to drive disciplined, scalable growth.
Role type
Senior Financial Analyst (Corporate Finance)
Builds
Financial visibility and foundational processes for scaling SG&A teams
Domain
Defense technology / Corporate Finance
Required skills
Financial modeling, Excel proficiency, budgeting, forecasting, variance analysis, ERP/financial planning tools (NetSuite, Anaplan, Foundry), translating financial data into narratives
Preferred skills
Experience in high-growth companies, SG&A cost structures and allocation concepts, month-end close support, building reporting and processes
Technologies
NetSuite, Anaplan, Foundry, Excel
Responsibilities
Own monthly forecasting and variance analysis cycle; Support month-end close activities; Build and maintain cost visibility reporting; Develop and embed KPIs into business reviews; Support annual operating plan and long-range planning; Partner with leaders to identify cost drivers and pressure-test assumptions
Seniority
Senior, hands-on IC