Senior Financial Analyst

Key ResponsibilitiesFinancial Planning, Budgeting & Forecasting (OPEX)Lead the annual OPEX budget preparation, consolidating inputs from cost center managers and validating assumptions with leadership.Prepare and maintain Business Plan (BP) and Rolling Estimate (RE) submissions in line with corporate calendars and guidelines.Monitor budget utilization throughout the year, identifying trends, risks, and opportunities for cost optimization.Develop expense projections and variance analyses, supporting short- and medium-term forecasts.Provide current and historical expense data to finance leadership to support strategic planning.Expense Analysis & Cost ControlPerform daily and monthly analysis of expense accounts, identifying inconsistencies, deviations, and improvement opportunities.Catalog and report monthly expenses by account and cost center, maintaining historical databases for management control.Conduct regular expense reviews with cost center controllers, ensuring execution aligns w...