Senior Financial Analyst, FP&A

NearSource is seeking a Senior Financial Analyst, FP&A, to drive financial planning, forecasting, and performance analysis for enterprise-scale operations.

Requirements

• Partner with Finance Business Partners to support budget owners in identifying spend optimization opportunities and recommending cost management strategies
• Drive forecasting, tracking, and reporting of OPEX and COGS using SAP, Anaplan, and Adaptive Insights
• Ensure forecast versus actuals accuracy and proactively communicate financial risks and opportunities
• Collaborate with HR and Finance stakeholders to track headcount, hiring pipelines, and fixed cost analysis
• Own quarter-end financial activities, including accrual preparation, cross-charges, and coordination with Corporate Accounting
• Ensure compliance with financial controls, accounting policies, and corporate governance standards
• Lead special projects, including financial model development, template standardization, and process optimization initiatives
• Execute ad-hoc financial analyses in response to evolving business requirements