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.
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.
The Senior Financial Analyst's primary objectives will be to deliver financial and strategic insights across a wide range of initiatives, to develop and maintain financial models underlying the clients budgeting and forecasting infrastructure, and serve as a resource and liaison to other members of the finance teams.