In this role, the selected candidate will develop and produce initiative-specific analysis and reporting as we execute our strategic initiatives to help assess and drive their success; participate in annual sales & margin budget process.
In this role, the selected candidate will support in building and developing annual budgets and monthly forecasts, incorporating historical and emerging trends to generate accurate projections; provide ad-hoc analysis and support daily/weekly reporting needs for the team.
In this role, the selected candidate will assist in coordinating planning process, deadlines, and deliverables; prepare and consolidate operating budgets/forecasts and other presentations; maintain and enhance financial models and templates.
As a Senior Financial Analyst, you will manage financial models and offer planning, guidance and advice for an assigned strategic business unit and department managers with the goal of advancing financial and operational performance.
In this role, you will support the month-end financial reporting process. This will consist of preliminary report generation to ensure accurate closing of monthly financials and post close in depth financial reporting.
In this role, the selected candidate will be responsible for working with a cross functional team to help enhance & create KPIs and reporting packages using both financial and operational based metrics.
In this role, you will provide financial modeling and scenario analysis for strategies and initiatives as identified by leadership team and make recommendations for the business partners to make sound business decisions.