Senior Financial Analyst

The Senior Financial Analyst will contribute to the company's success by providing financial and analytic partnership and deliverables to their assigned operational areas.

Requirements

• Build ROI/business models for major capital expenditures, projects, ventures, promotions
• Analyze profitability for key areas of assigned operational area
• Provide proactive variance analyses
• Produce proformas and post reviews/measurement for key initiatives
• Develop & deliver ad-hoc decision support (financial data in addition to operational data)
• Set up and measure test and learns, as appropriate for assigned operational area
• Create, provide, and partner on: descriptive analytics & exploratory data analytics – “What”
• Diagnostic analytics – “Why”
• Predictive analytics – “What if”
• Prescriptive analytics – “Next best action”
• Produce assigned deliverables for the annual financial operating plan (as required for assigned operational area) with driver-based targets
• Deliver single and “rest of year” financial forecasting
• Deliver periodic business reviews
• Prepare presentations, schedules & required support (including KPIs and Scorecards)
• Do competitive benchmarking, macro-environment and market share/ growth analyses as required
• Working with assigned operational area, provide the financial view for the longer term (3-5 year) planning process
• Model financial outcomes of the strategies
• Provide data sourcing, wrangling, querying & modeling for discovery analytics
• Develop standardized, self-service performance reporting
• Build requirements & validate production ready metrics and reports