Senior Financial Analyst, Finance Operations
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Job Description
Melville,NY - USA Position Requirements Senior Financial Analyst, Finance Operations (Senior Analyst FP&A) Remote with travel for connection weeks and as-needed internal meetings Position Summary This role is the finance lead for a designated RVP region, partnering directly with the Regional Vice President(s) of Operations and their Client Services teams.
It owns forecasting, budgeting, month-end consolidated reporting, pro forma modeling, and KPI analysis for the region, and acts as the trusted financial advisor to the RVP(s) — turning operational performance into insight that shapes decisions, not just reporting on results after the fact.
The RVP(s) hold accountability for the region’s P this role is the finance authority who informs and drives those results and is accountable for the accuracy and timeliness of the region’s financial deliverables.
The role operates with a high degree of autonomy, works cross-functionally within Finance and across the broader organization, and supports Workday Adaptive Planning, the enterprise FP&A platform.
PRIMARY RESPONSIBILITIES: Forecasting & Budgeting Owns the region’s forecasting cycle and annual budget process, partnering with the RVP(s) and Client Services to produce accurate, timely projections and to make the process more efficient each cycle.
Month-End Close & Consolidated Reporting Oversees monthly financial operations for the region — consolidated reporting, reconciliation, accruals, and payroll and expense review — ensuring an accurate, timely close.
Prepares the monthly executive-level financial review, citing the key drivers behind results (volume, operational, seasonal, and other metrics), and presents to the RVP(s) and C-level leadership.
Decision Support & Business Partnership Serves as the trusted finance advisor to the region’s RVP(s), meeting regularly to set priorities and influence operational decisions with recommendations grounded in analysis. Owns the region’s financial deliverables end to end, working w