Senior Financial Analyst

Responsibilities

• Support company-wide forecasting and budgeting activities, including financial reporting, analysis, consolidation, management presentations, and financial submissions.
• Prepare and consolidate financial and KPI reporting for senior management, compensation-related activities, and headquarters.
• Partner closely with the Business Planning organization and cross-functional teams, including Accounting, Service, Logistics, Business Intelligence, Information Systems, Human Resources, and business units, to support planning and reporting needs.
• Analyze financial results, underlying transactions, journal entries, and account reconciliations to identify financial impacts, trends, risks, and opportunities, and provide actionable recommendations to business stakeholders.
• Manage financial planning and reporting for commission expenses across Consumer and Professional business groups, including budget, forecast, and actual results, while ensuring alignment with business unit expectations.
• Work in partnership with Business Planning and Sales Operations to help manage Bravia North America's Consumer and Professional Market Development Funds (MDF).
• Help business units accrue for customer agreements, prepare journal entries, resolve variances, provide financial insight, troubleshoot operational tools.
• Identify opportunities to improve financial processes, reporting methodologies, controls, and overall efficiency.
• Provide backup and cross-functional support for Financial Planning & Control activities outside of primary responsibilities to help ensure business continuity.

Minimum Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field, or equivalent practical experience.
• 3–5 years of relevant experience in finance, financial planning and analysis, accounting, corporate planning, or a related field, preferably within a fast-paced and complex business environment.
• Strong financial analysis, accounting, budgeting, forecasting, and reporting skills.
• Advanced proficiency in Microsoft Excel, including the ability to analyze and manage complex financial data.
• Demonstrated ability to learn and work effectively with financial systems and reporting tools.
• Strong analytical and problem-solving skills with the ability to identify trends, financial impacts, and opportunities for process improvement.
• Ability to develop effective working relationships and collaborate across multiple business functions and stakeholder groups.
• Strong organizational skills with the ability to manage multiple priorities, deadlines, and deliverables simultaneously.
• Strong attention to detail and commitment to accuracy and integrity in financial reporting.

Preferred Qualifications

• Working knowledge of SAP, Power Query, and Power BI.
• Experience supporting corporate financial consolidation, management reporting, or FP&A activities.
• Experience working with cross-functional business partners and presenting financial information to management.