Sr Analyst, Financial - Expense Management

Job Description

As a Senior Financial Analyst on the Expense Management team, you will partner closely with the business to deliver accurate budgeting, forecasting, and expense reporting. The position plays a key role in month‑end and quarter‑end activities, financial analysis, benchmarking, and continuous process improvement, helping to enable informed decision‑making across the organization.

What can you expect in this role?

• Own critical planning and reporting deliverables across budgeting, forecasting, benchmarking, and month‑end and quarter‑end close.
• Serve as a trusted finance business partner, delivering timely financial information and analysis to support informed decision‑making across the organization.
• Partner with internal departments to develop annual budgets and quarterly forecasts, providing insight and commentary on key operational drivers, trends, variances, risks and opportunities.
• Analyze operating a...