Found Description
Position Overview
The Sr.
Financial Analyst will be responsible for supporting Leadership with insightful analysis focused on financial results, resource allocation, operational KPI's, and other internal data.
This position will also help drive the forecast and budget rhythms by leveraging the budgeting platform, managing financial models in excel, partnering across functional groups, and delivering reporting to highlight trends and areas of opportunity.
The position will report to the Mgr, FP&A.
Key Job Responsibilities
Financial Analysis
- Review and analyze monthly financial results, including in-depth review of revenue and costs across regions and locations.
- Partner cross-functionally with Operations, Accounting, IT, Human Resources, and Treasury to inform and drive analytics.
- Analyze data and proactively communicate market trends and opportunities to increase profitability.
- Coordinate requests from field leadership and manage the wo...