The position is responsible for providing timely and accurate financial guidance and analytics to all levels of management in order to inform key decision-making in pursuit of the company's financial and operational objectives.
Analyze, summarize and report financial performance, KPIs and trends for operating companies and corporate infrastructure. Initial areas of responsibility will be supporting the corporate Information Technology and Human Resource functions.
Independently develop simple to complex models to forecast the future implication of business decisions. Independently perform post-mortem analysis of impact of past business decisions. Responsible to review CBAs and identify issues to be resolved prior to LFO approval.
The Senior Financial Analyst role is responsible for providing insights and solutions to cost center partners. The Senior Financial Analyst assures new programs, projects, and significant business decisions are grounded with appropriate levels of financial analysis.
Serves as a resource and provides support for finance issues within the organization, to managers, directors, and senior management; Responsible for conducting and documenting complex financial analysis projects on a variety of financial issues.
Ensure sound financial decisions are being made by developing and maintaining financial models and other analytical tools to assist business areas in analyzing the financial impact of strategies. Ensure all budget models and reports are analytically sound and accurate .
Support the Division Controller in maintaining proper financial controls and procedures, assuring proper general ledger accounting, analysis and control, including managing Divisions SOX controls & testing.
Provides leadership with interpretive and predictive financial information to make business performance assessments and capital investment decisions using sensitivity, pro forma, and cause-and-effect analysis.