Senior Financial Analyst
2 weeks ago
Essential Functions
- Analyzes, consolidates, and interprets financial data and provides insightful and actionable reports and summaries.
- Performs detailed research and variance analysis against forecasts, budget and actuals, on costs, revenue, capital expense, liabilities, and other operating metrics.
- Develop and maintain financial models to support scenario analysis, business valuation, and strategic planning
- Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems.
- Collaborate with business units to develop accurate revenue and expense forecasts, identify risks and opportunities, and ensure alignment with organizational goals
- Completes monthly analysis of profit & loss statements and non-financial accounts to ensure accuracy and provide performance recommendations to business partners.
- Participates in the annual budgeting process which includes the preparation of detailed income and expense budgets
- Prepares and automates detailed financial reports, dashboards and presentations for management and the finance team.
Requirements
- Bachelor's Degree, Finance, Accounting
- 3-5 years of finance experience including forecasting, budgeting, and variance analysis
- Strong Excel skills and ability to build financial models
- Strong communication and collaboration skills
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