Sr. Financial Analyst I

Under the general supervision of a manager, the Sr. Financial Analyst I performs tasks of an analytical and technical nature as an integral member of the Inmar Finance Team. The primary focus of the position is to perform financial analysis and metric-based reporting that provides actionable insights to drive higher returns and process efficiencies. This role requires advanced use of analytics tools, data visualization, AI-driven automation, and financial systems to enhance decision-making.

The analyst is responsible for managing Capital Expenditures (CapEx), Travel & Expense (T&E) reporting, lease payments, maintaining the FP&A intranet site, and supporting enterprise-wide dashboards, forecasts, and ad-hoc projects.

Key Responsibilities

Analytical & Financial Planning

• Provide insightful metric-based reporting and analysis while maintaining accuracy of complex transactions.
   

• Conduct variance analysis comparing actual results with plans and forecasts; identify trends and recommend actions to management.
   

• Develop, maintain, and automate dashboards and scorecards with KPIs using Google Looker Studio, Tableau, and other visualization platforms.
   

• Support FP&A monthly dashboards, forecasts, and ad-hoc requests with emphasis on automation and improved data flow.
   

• Assist with preparation of annual budgets and forecasts, including data modeling, calculations, and system uploads (Oracle ERP).
   

• Partner with Accounting on monthly close processes, reconciling and validating transactional data.
   

• Serve as subject matter expert for Capital Expenditures (CapEx) and Travel & Expense (T&E) reporting and monitoring.
   

Innovation & Automation

• Leverage AI tools and process automation to streamline reporting, forecasting, and financial close activities.
   

• Identify opportunities to reduce manual processes through workflow automation, robotic process automation (RPA), or advanced Google/BI integrations.
   

• Continuously evaluate reporting tools, processes, and systems to improve timeliness, accuracy, and accessibility of information.
   

Intranet & Communication

• Maintain and enhance the FP&A intranet site to provide Finance stakeholders with access to key reports, tools, policies, and performance metrics.
   

• Prepare and deliver presentations to communicate key assumptions, financial results, and forecasts with Business Unit leaders and Corporate Finance leadership.
   

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
   

• 3-5 years of relevant experience; or equivalent combination of education, training, and experience.
   

• Advanced proficiency in Microsoft Excel (modeling, scenario analysis, automation techniques).
   

• Intermediate to advanced proficiency with G-Suite. 

• Experience with financial/accounting systems; Oracle ERP strongly preferred.
   

• Strong knowledge of US GAAP and financial modeling techniques.
   

• Demonstrated ability to deliver high-quality financial reporting and actionable analysis in fast-paced environments

Preferred Qualifications

• Proficiency in Google Looker Studio, Tableau, and other data visualization platforms.
   

• Experience applying AI and automation tools in a finance environment.
   

• Familiarity with financial planning and analysis best practices for CapEx, T&E, and KPI/scorecard reporting.
   

• Experience developing and maintaining intranet or knowledge management platforms.
   

• Strong communication skills with ability to present financial and operational insights to senior leadership.

Competencies

• Analytical & Critical Thinking – Able to synthesize complex data into