Job Description
Overview We’re looking for a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. You will create and utilize data-driven analysis that holds the senior leaders of the business accountable to delivering budget targets. This role requires effective communication, self-motivation, strong organizational skills, the ability to extract insights from large and multiple data sets, and the ability to develop and maintain complex Excel models while growing the P&L.
Responsibilities
Establishing solid business partnerships with leaders across the business
Preparing presentations for the Senior Management team
Preparing, improving and streamlining the budgeting, forecasting and long term planning process
Performing deep analysis and scorecard against budget/forecast monthly and quarterly
Responsible for the delivery of accurate and timely month-end variance and management reporting
Providing analytical suppo...
Responsibilities
Establishing solid business partnerships with leaders across the business
Preparing presentations for the Senior Management team
Preparing, improving and streamlining the budgeting, forecasting and long term planning process
Performing deep analysis and scorecard against budget/forecast monthly and quarterly
Responsible for the delivery of accurate and timely month-end variance and management reporting
Providing analytical suppo...