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Sr. Finance Operations Analyst
Skills
Annual BudgetingBusiness AnalyticsDatabasesFinancial Variance AnalysisOTC MarketsShared ServicesStrategic Insights
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor’s degree in Finance Accounting Business Systems Statistics or related quantitative discipline
- 5–7 years of experience in Finance Analytics FP&A Business Intelligence or Data Analyst role
- Experience supporting budgeting forecasting and financial variance analysis
- Experience with Order-to-Cash metrics and data including Accounts Receivable Collections Billing and Cash Application
- Strong knowledge of SAP with AR and GL modules preferred
- Advanced proficiency in Microsoft Excel including complex modeling dynamic arrays and Power Query
- Strong Microsoft Power BI knowledge including DAX data modeling and report development
- Hands-on experience using AI tools such as Anthropic Claude and/or Google Gemini for business process automation reporting or data analysis
- Excellent verbal and written communication skills
- Ability to work independently and manage multiple competing priorities in a fast-paced environment
Nice to have
- VBA
- SQL
- IBM Cognos Analytics
- Ingenta Vista ERP
- Freshworks experience
- Google Workspace
- Microsoft Access
- Six Sigma
- Lean
- MBA
Day to day
- Drive financial planning and analysis across budgeting forecasting and long-range planning for Finance Operations
- Analyze Order-to-Cash performance data across order entry cash application and reporting cycles to support senior management
- Build automated Power BI dashboards data models and AI-assisted reporting workflows that reduce manual effort and deliver actionable insights