Job Description
Job Summary
Perform a wide variety of financial analyses to provide company management with interpretive and predictive financial information used to make business performance assessments and capital investment/divestment decisions. Develop cross‑functional partnerships to identify strategic and commercial opportunities and resolve performance issues. Support major customers/clients and lead medium‑scope projects under limited supervision. Hold detailed knowledge of most aspects of the work function. The Senior Financial Planning Analyst will provide monthly G&A analysis and forecasting, handle digital tools such as PowerBi to support monthly reporting, deliver a 5‑year business plan to Controllers, support service billings and the Billing CoE, and collaborate on complex finance initiatives and projects assigned by leadership.
Responsibilities
- Provide monthly G&A analysis and forecasting
- Use digital tools (Power Query, Power BI, Pow...