Senior Financial Analyst

As an important member of a high-energy FP&A group, analyzes, classifies and reviews highly complex financial and business data and research. Conducts budgeting and forecasting, financial and operational analysis, KPI reporting, acquisition and other transaction-related due diligence analysis.

Requirements

• Analyzes monthly forecast and budget variances (income statement, balance sheet, cash flow, and capital)
• Compiles executive level operational reporting and adhoc analysis
• Assists in compilation of spending and headcount forecasts
• Participates in the detailed annual plan process
• Prepares business case analyses
• Provides operational metric reporting to all organizational segments
• Compiles and analyzes business metrics
• Prepares and provides detailed modeling and analysis to support all functional areas