Financial Analyst

Job description

Job Summary The Financial Analyst plays a key role in global financial planning and analysis, including budgeting, forecasting, reporting, and financial modeling. This role partners closely with internal departments and international subsidiaries to deliver insights that inform business decisions and drive financial performance. Essential Functions: Description: Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without cause. - Prepare consolidated annual budget, quarterly forecasts, and variance analysis of financial statements - Prepare short and mid-term cash forecasts to optimize cash planning and working capital with operational needs while meeting bank covenant requirements - Produce monthly management reporting packages, dashboards and presentations for senior management and other stakeholders, translating complex data into actionable insights - Conduct detailed analysis of financial statements, historical data, and market trends - Partner across functions and global subsidiaries to...