Demonstrates some proven knowledge and success in advising global organizations on improving efficiency and effectiveness in transaction processing, close and consolidation, budgeting and forecasting, and internal and external reporting.
The chosen candidate will perform financial and business related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends develops and maintains spreadsheets and databases to facilitate analysis and reporting and is responsible for conducting and documenting financial analysis projects.
In this role, the selected candidate will build accurate revenue forecasting models and provide detailed month-end revenue analysis, including but not limited to, explanations for forecast to actual variances.
The Financial Analyst Sr. is responsible for creating the monthly financial forecast, the annual budget, specific project analysis and assisting with the annual Long Range Plan. The Financial Analyst Sr. will also conduct on-going and ad hoc analysis utilizing various systems and data sources to transform data points into meaningful information.