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.
The Senior Financial Analyst provides financial support covering all the facets of the business he/she is responsible for, including, but not limited to, Financial Planning & Analysis (FP&A), Operations Finance, and Capital Expenditure.
Manages daily/weekly/monthly planning, forecasting and reporting; reviews and diagnoses variances to plan, forecast and last year, working to ensure forecast accuracy; manages the annual strategic planning process in conjunction with corporate timelines.
In this role, the selected candidate will be responsible to report the financials of the business including the income statement, balance sheet, and cash flow statement and deliver those in a timely and accurate manner.
Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
This position will interact with all levels of the organization and is expected to build effective relationships with internal departments, product groups & functions in an environment of continuous improvement and process standardization.