In this role, the selected candidate will prepare royalty expense/balance sheet projections, budgets, variance analysis and product line P&L allocation; dig into KPIs to provide timely explanation of variances between actual results and forecasts/budgets.
The Senior Financial Analyst provides analytical and decision support to senior financial and commercial management by developing, interpreting and implementing financial concepts for financial planning, analysis and control, including budgeting, forecasting and reporting.
In this role, the selected candidate will translate strategic plans and forecasts into financial plans and projections to ensure that the division/organization achieves its financial targets; prepare royalty expense/balance sheet projections, budgets, variance analysis and product line P&L allocation.
Responsible for financial reporting to various functions within the business. Will work closely with financial analysts and cross functional managers to provide accurate and efficient information to help pulse business activity.