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, 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.
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, the selected candidate will partner with functional heads and leaders to actively monitor all aspects of the business affecting financial spending and forecasts; lead annual budgeting and routine forecasting processes, including assisting commercial group with periodic revenue forecasts.
This person will be a key member of an 8-person Finance team and will support the development of annual business plans and forecast for the company wide P&L. The role will also include monthly performance reporting and requires a strong understanding of business trends and an analytical thinking style.
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, 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.