Senior Analyst Financial Planning and Analysis

Job description

NSF is seeking a skilled Senior Analyst, Financial Planning & Analysis to support our business unit leaders in the Functions space. Applicants should be comfortable collaborating with and presenting to the most senior levels of the organization, have a strong understanding of the P&L, possess the ability to multi-task and handle conflicting priorities, and have a strong work ethic. •Responsible for supporting Senior Leadership by providing all business insight and ad-hoc requests as needed to support NSF's functional teams •Must be comfortable presenting to Senior Leadership – requires the ability to read, interpret, and present management reports, as well as provide ongoing education as needed to increase business acumen •Significant ownership tied to completion of the annual budget and strategy planning processes for global functions –responsible for on-time completion and all supporting effort •Perform month-end close duties including analyzing operational metrics, providing and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger team •Interpret variances to budget, forecast, and prior year •Driv...