Senior Financial Analyst

Job Description

• Responsible for full P&L experience for specific business unit(s) / department(s)
• Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers
• Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast
• Monthly due diligence and written analyses of actual performance vs. budgets and forecasts
• Ability to extract and utilize data from various software applications, such as spreadsheets, databases, for reporting and/or analytical purposes
• Assists in development of policies, procedures and practices for budgeting and/or forecasting process.
• Creates monthly and ad-hoc reporting to support operational and financial needs
• Understands BI data cubes and reporting structures
• Provides assistance, support, and guidance to Operations and Accounting / Finance department, as neces...