Senior Financial Analyst

Job description

POSITION SUMMARY/OBJECTIVE: The Senior Financial Analyst will report directly to the Finance Manager and is a key partner with the Business Unit and Management teams to provide critical analytical analysis, process oversight, and reporting. You will be a key member of the cross functional team and you will apply your financial and business acumen to drive profitable growth initiatives. ESSENTIAL FUNCTIONS: ▪ Responsible for assigned areas within the annual budget process cycle. ▪ Prepare analytical reports and utilize various analytical skills and procedures to assist with the understanding and validation of financial statements and disclosures. ▪ Deliver timely and accurate financial analysis on a broad range of complex business issues and key performance indicators. ▪ Provide financial KPIs and analysis on actual results, operational processes, and financial planning. ▪ Evaluate spend patterns versus historical norms, forecasted plans, and competitive benchmarks to recommend sound business decisions and opportunities. ▪ Special Projects: Lead and participate in special projects related to financial reporting, process improvement, and system enhancements. Collaborate with cross-fu...