Senior Financial Analyst

Prepare reports, forecasts, presentations, and ad hoc financial analyses Gather, support, and understand financial forecast drivers, including volume profiles, EBITDA, capital expenditures, and other key metrics Perform financial analysis to validate forecast data and explain variances between forecasts and actual results Analyze and communicate financial results, assumptions, risks, and business impacts to stakeholders Support the evaluation and modeling of business opportunities, capital investments, expansions, and long-term commitments Build and maintain effective partnerships with internal and external stakeholders Identify, research, and recommend solutions, including process improvements and efficiencies Coordinate annual strategic planning, vision planning, operating plans, and capital forecasting activities Lead projects and prepare and deliver financial presentations and recommendations to leadership appropriate to experience level Perform other duties as assigned Requirements Financial Analyst III: Bachelor's degree in Accounting, Finance, Business, or a related field Financial Analyst III: Minimum four (4) years of experience in financial analysis Financial Analyst Sr.: Bachelor's degree in Accounting, Finance, Business, or a related field Financial Analyst Sr.: Minimum eight (8) years of progressive experience in financial analysis Experience analyzing and communicating financial results, forecasts, and business impacts Ability to build relationships and collaborate effectively with business partners across the organization Previous experience presenting financial analysis to leadership is preferred Proficiency in Microsoft Office applications and PC skills Demonstrated organizational, analytical, and interpersonal skills Commitment to safety as a core value Core Competencies Demonstrates expertise in financial analysis, including forecasting, variance analysis, and capital investment evaluation. Proficient in building relationships with stakeholders and delivering impactful financial presentations. Highest-signal resume keywords Financial Analysis Forecasting Capital Expenditures Stakeholder Communication Microsoft Office Proficiency Hard Skills Financial Reporting EBITDA Analysis Variance Analysis Business Modeling Data Analysis Soft Skills Interpersonal Skills Organizational Skills Analytical Skills Collaboration Industry Keywords Financial Forecast Drivers Strategic Planning Process Improvements Capital Forecasting Business Impacts #J-18808-Ljbffr