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.
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 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, you will be responsible for leading their business partners through critical sales forecasting cycles and evaluating internal and external risks and opportunities for the organization related to revenue and marketing investments.
Evaluate and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.