Sr Analyst, Financial Analysis

Job description

About the Role: Grade Level (for internal use): 11 About the Role: The Team: The MI Commercial Finance team is unique in its involvement with activities across all of MI, providing a comprehensive view of the division's financial landscape. We have the opportunity to act as strategic advisors to leaders across the division, offering high visibility and high impact in our roles. Our team values collaboration and innovation, fostering an environment where diverse perspectives are encouraged, and professional growth is prioritized. By partnering closely with stakeholders, we ensure that our financial strategies align with broader organizational goals, driving success and efficiency. Responsibilities and Impact: Partner with the Revenue Office an to effectively manage the expense side of the P&L, consisting of ~1,600 employees and $400M+ expense budget. Be the expert on the numbers. Understand the story, create effective variance analysis, and communicate to business partners. Drive the annual budget process and monthly forecasting activities to ensure financial accuracy and accountability. Develop and evolve financial reporting mechanisms, with a focus on headcount reporting initially...