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This role involves providing finance support and communications for business unit partners, driving the annual operating plan and monthly forecast process, and developing standard financial metrics. The Senior Financial Analyst is an integral part of the team, responsible for ensuring financial compliance and internal business unit financial reporting.
Job Responsibility:
Review and rationalize inputs for annual operating plan and forecasts, ensuring financial plans are aligned with corporate objectives
Establish and maintain key performance indicators to measure business trends
Develop and maintain financial models as required to support business investment requirements
Participate in monthly financial reviews and budget versus actual reviews
Monitor and communicate opportunities or gaps in spending versus business unit objectives and projects
Ensure financial compliance and closed loop process with accounting functions
Responsible for internal business unit financial reporting and data accuracy
Work with FP& A Senior Manager in proactively finding cost-saving opportunities
Work in a team environment across multiple departments, managing details of multiple projects in an efficient and organized method
Provide ad-hoc financial analysis, as required, to support business decision needs
Requirements:
Proficiency in business systems and understanding of their application in a financial setting
Solid understanding of accounting functions and principles
Experience with auditing processes, including planning, testing, and reporting
Familiarity with budget preparation and analysis
Strong skills in financial planning, forecasting, and strategy
Ability to analyze financial data and prepare financial reports
Excellent analytical, decision-making, and problem-solving skills
Strong interpersonal, oral, and written communication skills
Proficiency in using Microsoft Office Suite and other relevant software
Ability to work collaboratively in a team environment
Bachelor's degree in finance, accounting, or related field required
Relevant professional certification (e.g., CFA, CPA) is preferred
Proven track record of managing multiple projects simultaneously
Nice to have:
Relevant professional certification (e.g., CFA, CPA)
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