Sr Finance Analyst

Job description

Job Title Sr Finance Analyst Job Description Summary: Job Description: Key functions include overseeing the review and approval of financial budget including initial set-up and budget changes/transfers, financial close-out, ad-hoc project reporting including projection of project spend, and other financial analysis to support project management accounting while ensuring compliance requirements and controls are achieved. Requirements: - Assist in the development of the annual operating plan and forecasts by partnering with the business leaders in Project & Development Services - Produce and analyze financial data monthly, including variance analysis to prior year, annual operating plan and forecasts - Assist with preparation of the business monthly financial presentations - Support Managers and leadership with the development of the annual business plan, budgets and forecasts, operations plan, stating priorities, timelines and responsibilities - Review monthly and annual operating results, coordinate with Finance in the preparation of forecasts, budget, etc., which includes preparing monthly reports, assessing variances and performance plans - Provide insightful analysis of financia...