In this role, you will support the EVP of Sales & Marketings organization, to provide expense details against budget (identifying variances and understanding them), complete sales initiative analysis and other ad hoc requests.
In this role, you will manage the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and communicating to your Operations partners.
This position is primarily responsible for planning, forecasting, reporting and analyzing the Light division P&L. In addition, this position will work with the Manager of Financial Analysis to provide finance support for acquisitions concerning the Light division.
The Senior Financial Analyst will be responsible for presenting in-depth analysis of financial performance and business planning support to all functional areas including Operations & Quality Teams, Research & Development, Sales & Marketing Teams, and Global Business Teams.
In this role, the selected candidate will complete monthly financial close activities including journal entries for expenses, accruals and prepayments as required and detailed balance sheet reconciliations.