<p>LHH is seeking a Senior Financial Analyst for a high-growth, mission-driven organization in the services solutions space. This company is known for its strong employee retention, collaborative culture, and commitment to continuous improvement. The ideal candidate is a hands-on finance professional with a proven track record supporting operations through financial analysis, budgeting, and forecasting, and thrives in a fast-paced, evolving environment.</p><p><br></p><p><strong>Job Responsibilities</strong></p><ul><li>Prepare and deliver financial reports and dashboards highlighting KPIs and operational performance</li><li>Partner with leadership and department heads to develop and manage annual budgets and forecasts</li><li>Perform in-depth financial analysis to identify trends, risks, and opportunities for improvement</li><li>Analyze actual results vs. budget/forecast, identify variances, and recommend corrective actions</li><li>Conduct profitability analysis across products, customers, and business units</li><li>Build and maintain financial models to support operational and strategic decision-making</li><li>Leverage data queries to analyze cost structures, forecasting inputs, and performance metrics</li><li>Identify and implement process improvements to enhance reporting efficiency and accuracy</li><li>Support cross-functional initiatives and special projects (e.g., system implementations, M&A)</li><li>Collaborate closely with accounting and finance teams to ensure alignment and data integrity</li></ul><p><br></p><p><strong>Job Requirements</strong></p><ul><li>Bachelor’s degree in Finance or Accounting required; MBA preferred</li><li>5–8+ years of progressive experience in FP&A or financial analysis</li><li>Strong experience with budgeting, forecasting, and variance analysis</li><li>Proficiency with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks)</li><li>Advanced Excel skills (pivot tables, lookups, complex formulas)</li><li>Experience in multi-entity environments; multi-currency exposure is a plus</li><li>Background in high-growth or private equity-backed environments preferred</li></ul>