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Senior Financial Analyst
2 months ago
Job
Summary:
Reporting to the Manager of FP&A, North America, the
Senior
Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just create spreadsheets. The job will be dynamic and visible. You will analyze the data and present and discuss trends in the business as you see them. Your PowerPoint slides will be on point.
This role is highly valued and is an excellent way to have your efforts recognized by leaders at the top levels in the organization.
Key
Responsibilities:
Improve financial status by analyzing results monitoring variances; identifying trends and recommending actions to management. Analyze current and past financial data and performance
Develop reports and projections based on detailed analysis
Complete ad-hoc analyses to address existing and evolving business needs
Explore investment opportunities
Evaluate current capital expenditures
Coordinate with businesses to review financial information and forecasts
Provide financial models and forecasting
Understand key business unit operating metrics/drivers and measure performance to established metrics
Assist in closing cycles for service company and holding company
Create financial and operational models showing scenario and sensitivity analyses to determine impacts on financial results, investment returns, and estimated future growth sizing
Work with businesses in pricing, RFPs, and evaluating cost structures
Other special projects, tasks, or duties as assigned
Experience:
5-7 years of experience in a similar
position
Working in a complex organization on productive financial analyses
Strong work ethic with a results-oriented mentality
Previous treasury experience is a plus
Assisted in the development of long-range financial forecasts and related budgets, and in the preparation of reports, ad hoc reporting
A background in working on special projects, outside routine
analyses
Working in environments with multiple data sources and data
formats
Extensive Excel spreadsheet development skills are required
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