Senior Financial Analyst

Provide direct support to the finance team Work with field and headquarters leaders on financial analysis Enhance the design and assist the budgeting and forecasting processes Identify and summarize key drivers of financial performance Prepare regular and special budget reports Assist in the creation and development of monthly and quarterly reports Provide peer review support on reporting packs Interface with Business Leaders to inform strategic inputs to financial models Improve the overall reporting, visualization and comprehension of the budget and forecast Requirements Minimum of 2 years' prior work experience in Corporate Reporting/FP&A role 5+ years preferred Advanced knowledge of TM1 or other budgeting and forecasting tools Advanced knowledge of Microsoft Office (emphasis on Excel and PowerPoint) Excellent problem solving capabilities and superior analytical skills Undergraduate degree from an accredited institution (or other advanced degree in economics, mathematics, finance, marketing intelligence or business intelligence) or equivalent MBA preferred. Core Competencies Demonstrates advanced financial analysis and reporting capabilities, with expertise in budgeting and forecasting tools such as TM1. Strong analytical skills and problem-solving abilities are essential for enhancing financial performance and strategic decision-making. Highest-signal resume keywords Corporate Reporting Experience Financial Analysis Budgeting And Forecasting Tools Advanced Excel Skills MBA Or Advanced Degree ATS Optimization Keywords Hard Skills Financial Analysis Budgeting Forecasting Reporting Data Visualization Analytical Skills Problem Solving Soft Skills Collaboration Communication Industry Keywords FP&A Financial Performance Budget Reports Strategic Inputs Tools & Technologies TM1 Microsoft Office Excel PowerPoint #J-18808-Ljbffr