Sr. Financial Analyst

Job description

Compiles and analyzes financial information under limited supervision. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Major Responsibilities: - Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast. - Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units. - Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving. - Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing. - Identifies trends and developments in competitive environments and presents findings to senior management. - Compiles and prepares budget analysis and comparisons and suggest improvements to the budgeting process. - Performs financial forecasting and reconciliation of internal accounts. - Reports headcount, fleet management, and key performance indicators to support operational performance. - May assist in...