Senior Financial Analyst
3 weeks ago
The Senior Financial Analyst (SFA) is responsible for providing financial reporting,
budgeting/forecasting and analysis for a group of business units within the US
Environment Division. The SFA works with the BC and Business Leaders to
review month end income statements and is responsible for assisting with
certain AR functions, review of accruals and prepaids, and review of cash
flow. Forecasts are completed and reviewed with Business Leaders. Ad Hoc
scenarios and modeling are completed as required. Capex request forms are
completed and reviewed with the business.
Essential Duties and Responsibilities:
Provides business units with financial reporting, KPIs and metrics
Works with business units to complete projections (budgets, forecasts and mid term plans)
Complete capex review and forms; reviews investment opportunities and metrics
Reviews month end prelim P&Ls for correctness and works with NSC to make any needed adjustment
Prepares and reviews certain accruals
Oversight in annual inventory and fixed asset physicals for relevant BUs=
Serves as financial advisor to business units with business/cost results of financial decisions.
Reviews cost data and makes recommendations on potential actions to improve cost control
Prepares and analyzes annual budgets based on past performance and future expectations.
Participates in accounts receivable collections to achieve goals.
Prepares and reviews capital spending requests to ensure capital is being spent effectively and capital is being properly controlled.
Responds to requests of management, laboratories, accounting, and clients for financial information.
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