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Sr. Financial Analyst
2 months ago
Provide business and financial analysis to support company initiatives and act as financial advisor to the CFO and business functions.
Interact with business functions to gain insights into their key performance indicators (KPI) and drivers; provide analysis and guidance to business functions to meet their goals and objectives in order to support corporate initiatives.
Prepare and present meaningful, impactful and timely business and financial analysis to guide CFO, FP&A Management and business functions to improve operating and financial performance.
Advise CFO and FP&A Management of risks and opportunities in order to meet company financial objectives.
Lead financial review and discussions with business functions to guide forecast and budget preparations and improve the accuracy and reliability of projections. Interact with business functions and Accounting to understand and explain actual versus forecast and budget variances.
Review and improve the quality of KPI reporting to the Executive Management Team and Board of Directors.
