senior financial analyst

APCO Holdings

<p></p><div><div><div><div><b>Job Title:</b></div><div><br>
Senior Financial Analyst</div><div><b><br>
ADP Job Code:</b></div><div><br>
ADMINFAN</div></div><div><div><b><br>
Department:</b></div><div><br>
Accounting &amp; Finance</div><div><b><br>
Reports to:</b></div><div><br>
Sr Manager, FP&amp;A</div></div><div><div><b><br>
FLSA Status:</b></div><div><br>
Exempt (Salaried)</div><div><b><br>
Grade:</b></div><div><br>
15</div></div><div><div><b><br>
Salary Band:</b></div><div><br>
Professional</div><div><b><br>
Updated:</b></div><div><b><br>
3/2026</b></div></div></div><p></p><p><b><br>
Position Overview</b></p><p>
We are seeking a highly analytical and business-oriented Senior Financial Analyst to join our Financial Planning &amp; Analysis team. This role will play a critical part in driving financial visibility, supporting executive decision-making, and improving forecasting accuracy across multiple business channels.</p><p>
The ideal candidate combines advanced financial modeling skills, strong business acumen, and the ability to communicate complex financial insights to senior leadership. This individual will partner cross-functionally with operations, sales, accounting, and executive leadership to deliver actionable insights and scalable planning processes.</p><p>
This role requires someone who can operate in a fast-paced, high-visibility environment, manage large data sets across multiple systems, and translate operational drivers into financial outcomes.</p><p></p><p><b><br>
Key Responsibilities</b></p><p><b>
Financial Planning &amp; Forecasting</b></p><ul><li>
Develop and maintain monthly forecasts, annual budgets, and long-range financial plans across multiple business units and revenue channels.</li><li>
Translate operational drivers (customer counts, production metrics, sales performance, and contract activity) into driver-based financial forecasts.</li><li>
Build and maintain dynamic financial models to evaluate business performance and support strategic initiatives.</li></ul><p><b>
Financial Analysis &amp; Business Partnering</b></p><ul><li>
Perform variance analysis (Actual vs Budget vs Forecast vs Prior Year) and communicate key drivers of financial performance.</li><li>
Partner with business leaders to provide data-driven insights that support operational and strategic decisions.</li><li>
Prepare executive-level reporting and analysis for senior leadership and board presentations.</li></ul><p><b>
Reporting &amp; Data Integration</b></p><ul><li>
Build and maintain financial reporting across multiple data sources including ERP systems, planning tools, and operational databases.</li><li>
Design scalable reporting that improves visibility into revenue performance, cost drivers, and profitability by channel or business segment.</li><li>
Develop dashboards and reporting tools that enhance management insight.</li></ul><p><b>
Strategic Finance Support</b></p><ul><li>
Support evaluation of strategic initiatives, new products, channel expansion, and operational improvements.</li><li>
Conduct scenario modeling and sensitivity analysis to evaluate risks and opportunities.</li><li>
Assist with financial due diligence, business case development, and executive decision support.</li></ul><p><b>
Process Improvement</b></p><ul><li>
Improve the scalability and efficiency of FP&amp;A processes, including forecasting methodologies, reporting automation, and financial model standardization.</li><li>
Identify opportunities to enhance data quality, forecasting accuracy, and reporting timeliness.</li></ul><p></p><p><b><br>
Qualifications</b></p><p><b>
Education</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field</li><li>
MBA, CFA, or CPA is a plus</li></ul><p><b>
Experience</b></p><ul><li>
5-8+ years of progressive FP&amp;A, corporate finance, or financial analysis experience</li><li>
Experience supporting senior leadership or executive teams</li><li>
Background in complex, multi-channel businesses or high-growth environments preferred</li></ul><p><b>
Technical Skills</b></p><ul><li>
Advanced proficiency in Excel financial modeling</li><li>
Experience with financial planning systems (e.g., Planful, Adaptive, Anaplan, Hyperion, etc.)</li><li>
Familiarity with ERP systems (NetSuite, Dynamics, SAP, etc.)</li><li>
Experience with data visualization or BI tools (Power BI, Tableau, etc.)</li><li>
Strong ability to work with large datasets and financial reporting tools</li></ul><p></p><p><b><br>
Core Competencies</b></p><p><b>
Advanced Financial Modeling</b></p><ul><li>
Ability to build driver-based models that connect operational metrics to financial outcomes.</li></ul><p><b>
Analytical Rigor</b></p><ul><li>
Strong ability to synthesize complex datasets into clear financial insights.</li></ul><p><b>
Executive Communication</b></p><ul><li>
Ability to present financial results and strategic insights clearly to senior leadership.</li></ul><p><b>
Business Partnership</b></p><ul><li>
Strong cross-functional collaboration with operations, sales, and accounting teams.</li></ul><p><b>
Process Orientation</b></p><ul><li>
Ability to design scalable financial processes and improve forecasting accuracy.</li></ul><p></p><p><b><br>
What Success Looks Like in This Role</b></p><p>
Within the first 6&ndash;12 months, the Senior Financial Analyst will:</p><ul><li>
Develop a deep understanding of revenue drivers, operational metrics, and cost structure.</li><li>
Become a trusted partner to business leaders and senior management.</li><li>
Improve forecast accuracy and financial visibility across key business channels.</li><li>
Deliver clear, decision-ready financial insights that support strategic initiatives.</li><li>
Contribute to building a best-in-class FP&amp;A function.</li></ul><p></p><p><b><br>
Why Join Our Team</b></p><p>
This role offers the opportunity to work closely with senior leadership and play a meaningful role in shaping financial strategy. The position provides exposure to complex financial planning, operational decision-making, and strategic finance initiatives, making it an ideal opportunity for someone looking to grow into a future FP&amp;A leader.</p></div><p></p>

Senior Financial Analyst

DM Clinical Research

<div><p>We are seeking a detail-oriented and strategic <b>Senior Financial Analyst</b> to join our finance team. The Financial Analyst will be responsible for supporting financial planning, forecasting and budgeting related tasks. The ideal candidate has strong analytical skills, a solid understanding of financial modeling, and a proactive mindset in identifying trends and opportunities for improvement.</p><p>
</p><p><b>DUTIES &amp; RESPONSIBILITIES</b></p><ul><li>
Boosting the organization&rsquo;s performance through the analysis of financial results, forecasts, variances, and trends.</li><li>
Keeping and maintaining accurate financial projections.</li><li>
Quick adaptability to new projects (Ad-Hoc Projects)</li><li>
Designing and developing several financial models to support planning, and forecasting.</li><li>
Implementing technical tools such as Power BI, Tableau, Dashboards, Macros, Excel formulas and functions to handle financial issues.</li><li>
Creating and maintaining various spreadsheets and dashboards to support analysis and provide insight.</li><li>
Increase productivity by developing automated reports.</li><li>
Extract, compile, and summarize the financial transactions data to develop meaningful business insights.</li><li>
Perform other relevant tasks as assigned. Monitoring and reviewing budgets and expenses and coming up with ways to reduce or reimburse expenses.</li></ul><p>
</p><p><b>KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
Education:</b></p><ul><li>
A Bachelor&rsquo;s or Master&rsquo;s degree in Finance.</li></ul><p><b>
Experience:</b></p><ul><li>
Minimum 5 years of experience in a similar role.</li><li>
Hands- on experience in Advance Excel tools and other Financial Planning and Analyst software like PowerBI, Tableau, Advance Excel, Dashboarding etc.</li></ul><p><b>
Credentials:</b></p><ul><li>
ACCA/CIMA/CA- Finalist/CFA (at least level 2 pass)</li></ul><p><b>
Knowledge and Skills:</b></p><ul><li>
Ability to take on task immediately for urgent requests and the ability to stay active</li><li>
Excellent verbal and written communication in English</li><li>
Must be self-motivated and independent on performing tasks</li><li>
Strong knowledge in Excel and formulas</li><li>
Adaptive personality- can take instructions, flexible with task types.</li><li>
Fast executor with high attention to detail</li><li>
Excellent at cross-collaboration and open to learning</li></ul></div>

Medical University of South Carolina

<div></div><div><div><ul><li>R-0000048166
</li> </ul></div><div></div><div><ul><li>Charleston, South Carolina
</li> </ul></div><div></div><div><ul><li>Fiscal
</li> </ul></div><div></div><div><ul><li>Business Operations
</li> </ul></div><div></div><div><ul><li>Full Time
</li> </ul></div><div></div><div><ul><li>Hospital Authority (MUHA)</li></ul></div></div>
<br><div><p><b>Job Description Summary</b></p>
The Senior Financial Analyst provides credible/reliable, consistent, standardized, and integrated financial consultative services for Markets and Integrated Centers of Clinical Excellent (ICCE) and/or Functional Areas.
<br>
<br>
The Senior Financial Analyst reports to the Director of Financial Integrity &amp; Analysis under MUSC Health Corporate System Finance. Under limited supervision, the<p></p><p><b>
Entity</b></p>
Medical University Hospital Authority (MUHA)<p></p><p><b>
Worker Type</b></p>
Employee<p></p><p><b>
Worker Sub-Type
</b></p>Regular<p></p><p><b>
Cost Center</b></p>
CC001097 SYS - Corp Health System Finance<p></p><p><b>
Pay Rate Type</b></p>
Salary<p></p><p><b>
Pay Grade</b></p>
Health-29<p></p><p><b>
Scheduled Weekly Hours</b></p>
40<p></p><p><b>
Work Shift</b></p><p></p><p><b>
Job Description</b></p><p>
This position is an expert in evaluating and resolving complex financial issues and demonstrates strong analytical and financial skills to maximize financial operations.</p><p></p><p>
The Senior Financial Analyst serves as a strategic financial resource for the Director of Financial Integrity &amp; Analysis.</p><p></p><p>
Prepares and compiles all financial requests including preforms, return on investment calculations, financial modeling and financial data requests in conjunction with System Finance teams. Serves as the subject matter expert in financial operations supporting decision making, financial strategy, performance improvement, and other key financial goals through valid, relevant, and quality decision support reports, dashboards, and analyses.</p><p></p><p>
Takes a lead role in financial analysis; participates in team and project meetings; and provides input on intelligent solutions to improve efficiency and financial position of the Markets and ICCE and/or Functional Areas.</p><p></p><p><b>
Additional Job Description</b></p><p>
Master&rsquo;s degree and three (3) years of experience in a position of significant financial and operational responsibility and data analysis required.</p><p></p><p>
Bachelor&rsquo;s degree in Business Administration, Health Administration, Accounting or related field with five (5) years directly related experience.</p><p></p><p>
Proven ability to research, gather, synthesize and organize information to produce concise reports using various resources.</p><p></p><p>
Must be proficient in the use of spreadsheets and have excellent oral and written communication skills to communicate complicated policies and procedures and financial information to a wide variety of audiences.</p><p></p><p>
Must be able to demonstrate expert skills in identifying key stakeholders, acquiring and preparing financial data, selecting and applying analytic tools, and producing actionable results.</p><p></p><p>
Academic Medical Center (AMC) Healthcare experience preferred.</p><p></p><p>
Solid understanding of data mining techniques, emerging techniques and a proactive approach.</p><p></p><p>
Ability to coordinate and prioritize multiple tasks in a fast-paced environment</p><p>
Ability to work independently and carry out assignments to completion based on the original goals with minimal supervision</p><p></p><p><i>
If you like working with energetic enthusiastic individuals, you will enjoy your career with us!</i></p><p></p><p>
The Medical University of South Carolina is an Equal Opportunity Employer. MUSC does not discriminate on the basis of race, color, religion or belief, age, sex, national origin, gender identity, sexual orientation, disability, protected veteran status, family or parental status, or any other status protected by state laws and/or federal regulations. All qualified applicants are encouraged to apply and will receive consideration for employment based upon applicable qualifications, merit and business need.
</p><p></p><p>Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here: http://www.uscis.gov/e-verify/employees</p></div>

Beaver & Co. Consulting Group

<p><b>Job Title: Senior Financial Analyst </b></p><p>Job Summary</p><p>Beaver &amp; Co. Consulting Group is seeking a highly analytical and driven <b>Senior Financial Analyst</b> to join our growing team in Sabah Al Salem. This is an exciting opportunity for finance professionals who want to play a strategic role in business decision-making, financial planning, and performance optimization across diverse client engagements.</p><p>If you are passionate about turning data into actionable insights and want to grow into a leadership role, we&rsquo;d love to hear from you.</p><p>Key Responsibilities</p><ul><li>Lead financial planning, budgeting, and forecasting processes</li><li>Analyze financial performance and provide actionable insights to leadership</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Develop financial models to support strategic initiatives</li><li>Monitor KPIs and identify trends, risks, and opportunities</li><li>Partner with cross-functional teams to improve cost efficiency and profitability</li><li>Support senior management with data-driven decision-making</li><li>Ensure compliance with financial regulations and internal controls</li></ul><p>Requirements</p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field</li><li>5+ years of experience in financial analysis, FP&amp;A, or corporate finance</li><li>Strong proficiency in Excel and financial modeling</li><li>Experience with ERP systems or financial software</li><li>Excellent analytical, problem-solving, and communication skills</li><li>Ability to work independently and manage multiple priorities</li></ul><p><b>Preferred:</b></p><ul><li>CPA, CFA, or equivalent certification</li><li>Experience in consulting or professional services</li></ul><p>About the Company</p><p>Beaver &amp; Co. Consulting Group is a dynamic professional services firm specializing in financial advisory, business operations, and strategic consulting. We work with organizations across the Gulf region to drive efficiency, improve performance, and deliver sustainable growth.</p><p>Why Work With Us</p><ul><li>Clear career progression into managerial roles</li><li>Opportunity to work on high-impact projects</li><li>Modern, growth-oriented company culture</li><li>Continuous learning and professional development support</li></ul><p>How to Apply</p><p>If you&rsquo;re ready to take the next step in your finance career, apply today with your updated CV.</p><p><b>Apply now and join a team where your insights drive real business impact.</b></p><p>Job Type: Full-time</p><p>Pay: KD1,800.000 - KD2,000.000 per month</p><p>Work Location: In person</p>

AGS - American Gaming Systems

<div><div><b>Job Overview</b></div><div>
The Senior Financial Analyst plays an important role in AGS&rsquo;s financial planning and analysis function. This position supports the company&rsquo;s forecasting, budgeting, and long-term financial planning activities while providing analytical insight into business performance.</div><div>
</div><div>
Working within a collaborative and agile FP&amp;A team, this role partners with departments across the organization to develop forecasts, analyze results, and support business decision-making. The Senior Financial Analyst will own financial planning and reporting responsibilities for specific departments or business areas while also contributing to broader FP&amp;A initiatives.</div><div>
</div><div>
This role is highly integrated with the company&rsquo;s monthly close process. The analyst will work closely with accounting to ensure financial results are accurate, investigate variances, reconcile financial data, and report key performance metrics based on finalized results. Because financial planning is built upon accurate data, attention to detail and data integrity are critical to success in this role.</div><div>
</div><div>
AGS operates in a fast-moving and evolving environment. The ideal candidate is analytical, detail-oriented, and comfortable adapting to changing priorities. This individual should be resourceful, proactive in solving problems, and eager to learn new tools, technologies, and processes that improve efficiency and insight.</div><div></div><div><b>
Responsibilities</b></div><div></div><div><i>
Financial Planning &amp; Forecasting</i></div><ul><li>
Own and maintain financial forecasts for assigned departments or business areas, including revenue, operating expenses, and headcount.</li><li>
Support the company&rsquo;s monthly forecast process, annual budgeting cycle, and long-term financial planning efforts.</li><li>
Build and maintain detailed financial models that support forecasting and operational planning.</li><li>
Analyze forecast assumptions and explain key drivers behind forecast changes.</li></ul><div><i>
Financial Reporting &amp; Monthly Close Support</i></div><ul><li>
Partner closely with accounting during the monthly close process to validate financial results and ensure reporting accuracy.</li><li>
Reconcile financial data between FP&amp;A models, financial systems, and accounting results, identifying and resolving discrepancies as they arise.</li><li>
Investigate and explain variances between forecasted results and actual financial performance.</li><li>
Prepare monthly reporting metrics and operational statistics based on finalized financial results.</li></ul><div><i>
Data Analysis &amp; Insights</i></div><ul><li>
Analyze financial and operational data to identify trends, performance drivers, and opportunities for improvement.</li><li>
Support financial analysis for business initiatives, operational decisions, and strategic projects.</li><li>
Provide clear explanations of financial results and forecast drivers to business partners.</li><li>
Conduct scenario modeling, sensitivity analyses, and profitability reviews to evaluate business initiatives and support investment and capital planning decisions.</li></ul><div><i>
Process Ownership &amp; Continuous Improvement</i></div><ul><li>
Lead financial planning and reporting activities for assigned departments or business areas, taking ownership of deliverables within recurring monthly planning cycles.</li><li>
Maintain and improve financial models, datasets, and reporting processes to increase accuracy, efficiency, and consistency in financial reporting.</li><li>
Identify opportunities to streamline workflows and improve the quality of financial data used for decision-making.</li><li>
Serve as an internal resource for financial systems and reporting tools, helping maintain and improve the datasets and models used for financial planning and analysis.</li></ul><div><i>
Adaptability &amp; Innovation</i></div><ul><li>
Thrive in a fast-paced environment where priorities may shift as the business evolves.</li><li>
Demonstrate curiosity and initiative in learning new tools, technologies, and analytical methods.</li><li>
Support the adoption of new tools that improve efficiency, including emerging automation and data analysis capabilities.</li></ul><div><b>
Internal Controls</b></div><ul><li>
Document and follow relevant internal controls over financial reporting.</li><li>
Assist departments and subsidiaries in documenting and adhering to internal financial control processes.</li><li>
Support compliance with company policies and financial reporting standards.</li></ul><div><b>
Skills and Qualifications</b></div><ul><li>
High School Diploma or GED required</li><li>
Must be at least 21 years old</li><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business, Economics, or a related field</li><li>
3+ years of experience in financial analysis, FP&amp;A, management reporting, or a related field</li><li>
Advanced Microsoft Excel skills, including financial modeling, pivot tables, and complex formulas</li><li>
Strong analytical and problem-solving abilities with attention to financial accuracy</li><li>
Experience investigating financial variances and reconciling financial data</li><li>
Ability to understand financial drivers and explain forecast assumptions</li><li>
Strong organizational skills and ability to meet recurring deadlines within monthly reporting cycles</li><li>
Strong communication and collaboration skills when working with cross-functional teams</li><li>
Resourceful and self-motivated with the ability to learn new tools, datasets, and systems independently</li></ul><div><b>
Preferred Qualifications</b></div><ul><li>
Experience with data visualization tools such as Power BI</li><li>
Exposure to data querying tools such as SQL</li><li>
Experience in gaming, entertainment, or technology industries</li></ul><div></div><div>
Note: All offers are contingent upon successful completion of a background check
</div><div>
</div><ul><li><b>Posted positions are not open to third party recruiters and unsolicited resume submissions will be considered free referrals.</b></li></ul><div>
</div><div><b>
AGS is an equal opportunity employer</b></div></div>

<div>
 <p>
  <strong>
   **Must be located in Las Vegas, NV.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Overview
  </strong>
 </p>
 <p>
  The Senior Financial Analyst plays an important role in AGS&rsquo;s financial planning and analysis function. This position supports the company&rsquo;s forecasting, budgeting, and long-term financial planning activities while providing analytical insight into business performance.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Working within a collaborative and agile FP&amp;A team, this role partners with departments across the organization to develop forecasts, analyze results, and support business decision-making. The Senior Financial Analyst will own financial planning and reporting responsibilities for specific departments or business areas while also contributing to broader FP&amp;A initiatives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  This role is highly integrated with the company&rsquo;s monthly close process. The analyst will work closely with accounting to ensure financial results are accurate, investigate variances, reconcile financial data, and report key performance metrics based on finalized results. Because financial planning is built upon accurate data, attention to detail and data integrity are critical to success in this role.
 </p>
 <p>
  <br/>
 </p>
 <p>
  AGS operates in a fast-moving and evolving environment. The ideal candidate is analytical, detail-oriented, and comfortable adapting to changing priorities. This individual should be resourceful, proactive in solving problems, and eager to learn new tools, technologies, and processes that improve efficiency and insight.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Financial Planning &amp; Forecasting
  </em>
 </p>
 <ul>
  <li>
   Own and maintain financial forecasts for assigned departments or business areas, including revenue, operating expenses, and headcount.
  </li>
  <li>
   Support the company&rsquo;s monthly forecast process, annual budgeting cycle, and long-term financial planning efforts.
  </li>
  <li>
   Build and maintain detailed financial models that support forecasting and operational planning.
  </li>
  <li>
   Analyze forecast assumptions and explain key drivers behind forecast changes.
  </li>
 </ul>
 <p>
  <em>
   Financial Reporting &amp; Monthly Close Support
  </em>
 </p>
 <ul>
  <li>
   Partner closely with accounting during the monthly close process to validate financial results and ensure reporting accuracy.
  </li>
  <li>
   Reconcile financial data between FP&amp;A models, financial systems, and accounting results, identifying and resolving discrepancies as they arise.
  </li>
  <li>
   Investigate and explain variances between forecasted results and actual financial performance.
  </li>
  <li>
   Prepare monthly reporting metrics and operational statistics based on finalized financial results.
  </li>
 </ul>
 <p>
  <em>
   Data Analysis &amp; Insights
  </em>
 </p>
 <ul>
  <li>
   Analyze financial and operational data to identify trends, performance drivers, and opportunities for improvement.
  </li>
  <li>
   Support financial analysis for business initiatives, operational decisions, and strategic projects.
  </li>
  <li>
   Provide clear explanations of financial results and forecast drivers to business partners.
  </li>
  <li>
   Conduct scenario modeling, sensitivity analyses, and profitability reviews to evaluate business initiatives and support investment and capital planning decisions.
  </li>
 </ul>
 <p>
  <em>
   Process Ownership &amp; Continuous Improvement
  </em>
 </p>
 <ul>
  <li>
   Lead financial planning and reporting activities for assigned departments or business areas, taking ownership of deliverables within recurring monthly planning cycles.
  </li>
  <li>
   Maintain and improve financial models, datasets, and reporting processes to increase accuracy, efficiency, and consistency in financial reporting.
  </li>
  <li>
   Identify opportunities to streamline workflows and improve the quality of financial data used for decision-making.
  </li>
  <li>
   Serve as an internal resource for financial systems and reporting tools, helping maintain and improve the datasets and models used for financial planning and analysis.
  </li>
 </ul>
 <p>
  <em>
   Adaptability &amp; Innovation
  </em>
 </p>
 <ul>
  <li>
   Thrive in a fast-paced environment where priorities may shift as the business evolves.
  </li>
  <li>
   Demonstrate curiosity and initiative in learning new tools, technologies, and analytical methods.
  </li>
  <li>
   Support the adoption of new tools that improve efficiency, including emerging automation and data analysis capabilities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Internal Controls
  </strong>
 </p>
 <ul>
  <li>
   Document and follow relevant internal controls over financial reporting.
  </li>
  <li>
   Assist departments and subsidiaries in documenting and adhering to internal financial control processes.
  </li>
  <li>
   Support compliance with company policies and financial reporting standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Qualifications
  </strong>
 </p>
 <ul>
  <li>
   High School Diploma or GED required
  </li>
  <li>
   Must be at least 21 years old
  </li>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Business, Economics, or a related field
  </li>
  <li>
   3+ years of experience in financial analysis, FP&amp;A, management reporting, or a related field
  </li>
  <li>
   Advanced Microsoft Excel skills, including financial modeling, pivot tables, and complex formulas
  </li>
  <li>
   Strong analytical and problem-solving abilities with attention to financial accuracy
  </li>
  <li>
   Experience investigating financial variances and reconciling financial data
  </li>
  <li>
   Ability to understand financial drivers and explain forecast assumptions
  </li>
  <li>
   Strong organizational skills and ability to meet recurring deadlines within monthly reporting cycles
  </li>
  <li>
   Strong communication and collaboration skills when working with cross-functional teams
  </li>
  <li>
   Resourceful and self-motivated with the ability to learn new tools, datasets, and systems independently
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Experience with data visualization tools such as Power BI
  </li>
  <li>
   Exposure to data querying tools such as SQL
  </li>
  <li>
   Experience in gaming, entertainment, or technology industries
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Note: All offers are contingent upon successful completion of a background check
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   *Posted positions are not open to third party recruiters and unsolicited resume submissions will be considered free referrals.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   AGS is an equal opportunity employer
  </strong>
 </p>
</div>


The Walt Disney Company

<div><p>Within The Walt Disney Company, Disney Entertainment (DE) is a business segment that brings together world-class product, technology, media and commercialization teams. DE manages the production and distribution of content via the Company&rsquo;s streaming services (including Disney+, Hulu), broadcast and cable television networks, as well as content licensing (including theatrical, home entertainment, music, stage plays). DE Segment FP&amp;A group acts as a key partner for DE Senior leadership and TWDC Corporate FP&amp;A team to consolidate, analyze and report DE current and future financial strategy and global performance. The group also leads the sharing of best practices across DE Finance teams (lines of business, centers of excellence, international regions) for process improvements and works closely with Finance Transformation teams to constantly increase efficiencies.</p><p></p><p><b>
Job Summary:</b></p><p>
Within DE Segment FP&amp;A group, the SFA will primarily support the financial consolidation and financial performance analysis for the Direct-to-Consumer businesses. The SFA will partner with DE Finance teams to consolidate, report, analyze and challenge financials for these specific businesses, as part of TWDC&rsquo;s main financial cycles (quarterly close, quarterly forecast, annual AOP/LRP).</p><p></p><p>
In addition to core FP&amp;A responsibilities, this role will play a meaningful part in driving process improvement and financial transformation initiatives. The analyst will partner closely with Finance, Operations, and Transformation teams to streamline forecasting workflows, enhance reporting through advanced visualization tools, and explore the application of automation and AI-enabled solutions to improve efficiency, accuracy, and decision-making.</p><p></p><p>
The ideal candidate is highly analytical, proactive, and comfortable working in a fast-paced, evolving environment, with the ability to manage multiple priorities while influencing stakeholders across the organization.</p><p></p><p>
Every single day as a Senior Financial Analyst is different! On any one day you might:</p><ul><li><p>
Support the consolidation, analysis, and reporting of financial results across Networks and DTC businesses</p></li><li><p>
Support forecasts, Annual Operating Plans, and Long-Range Plans, including variance and KPI analysis</p></li><li><p>
Engage in ad-hoc analysis, including special projects at the request of senior management</p></li><li><p>
Design and maintain dashboards and executive-ready reporting using Power BI, enabling self-service insights and improved data transparency</p></li><li><p>
Drive continuous improvement of FP&amp;A processes, including standardization, automation, and documentation of best practices</p></li><li><p>
Collaborate with Transformation and Technology teams to identify opportunities to leverage AI, automation, and advanced analytics (e.g., forecasting enhancements, anomaly detection, scenario modeling, and process efficiencies)</p></li><li><p>
Improve data quality, governance, and consistency across financial reporting and planning processes</p></li><li><p>
Contribute to preparing clear, concise, and visually compelling presentations for senior management and executive audiences</p></li><li><p>
Partner with internal and external stakeholders to stay informed of industry trends, business challenges, and emerging financial methodologies</p></li></ul><p></p><p><b>
Required Education, Experience/Skills/Training:</b></p><ul><li><p>
Bachelor&rsquo;s degree in Finance, Economics, Accounting, Mathematics, Statistics, or a related field</p></li><li><p>
2+ years of finance, FP&amp;A, or analytical experience, preferably in media, entertainment, technology, or a high-growth environment</p></li><li><p>
Strong proficiency in Excel and PowerPoint</p></li><li><p>
Experience with financial planning systems (e.g., Cognos/TM1, Oracle or similar)</p></li><li><p>
Experience with or exposure to building dashboards and reports in Power BI</p></li><li><p>
Solid understanding of GAAP and financial principles</p></li><li><p>
Strong analytical, problem-solving, and attention-to-detail skills</p></li><li><p>
Ability to manage multiple projects and meet tight deadlines in a fast-paced environment</p></li><li><p>
Excellent written and verbal communication skills, with the ability to present to senior leadership</p></li><li><p>
Collaborative, proactive, and adaptable working style</p></li></ul><p></p><p><b>
NICE TO HAVES</b></p><ul><li><p>
CPA or MBA preferred</p></li><li><p>
High proficiency in SAP and/or Oracle</p></li></ul><br>
<p></p>
The hiring range for this position in California is $104,800.00-$128,000.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate&rsquo;s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.</div>

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