Sr. Financial Analyst

Role:  Responsible for financial planning, forecasting, reporting, analysis, and business decision support for OCL. This role partners with finance and cross-functional leaders to develop financial models, analyze performance trends, maintain business metrics, and translate data into actionable insights that support strategic and commercial decision-making. 

Main Job Duties:

• Prepare monthly, quarterly, and annual financial report packages for senior leadership using company financial software and reporting tools and ensure financial information has been recorded accurately.
• Perform P&L, revenue, margin, SG&A, and trend analysis versus budget, forecast, and prior year; identify key drivers, risks, opportunities, and recommendations for management action.
• Assist with the development of revenue and expense budgets, monthly forecasts, and financial models, including supplemental schedules.
• Own analysis and budgeting for assigned SG&A and cost center responsibilities; work closely with functional leaders to understand expense timing, commitments, and forecast changes.
• Maintain key financial metrics and KPIs to guide management decision-making and improve visibility to business performance.
• Demonstrate flexibility to work overtime and/or extended schedules as needed to meet critical business deadlines, including month-end close, forecast cycles, annual budgeting, and other time-sensitive financial reporting requirements.
• Partner with accounting to understand and drive improvements in reporting capabilities.
• Key liaison between Finance and other departments on reporting requirements, special initiatives, and ad hoc analysis requests.
• Create and/or maintain finance procedures and documentation to support consistent outcomes, cross-training, and backup coverage within the finance team.