Senior Financial Analyst

Job Description What are your primary duties to be successful in this role? Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Coordination of the continued development of budgeting, financial forecasting, operating plans and modeling tools Ad-hoc reporting and analysis Financial reporting Implementing and work with a Business Intelligence Tool and Dashboard reports Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting management team and departments with in-depth analysis of budget variances Routine communication with department heads relating to financial close, issues and deliverables Maintains systems and controls that support the integrity of all accounting processes, accounting data, and enhance department value by continually improving control processes Conforms with all regulations, policies, work procedures, and instructions Work schedule determined by Month End and reporting requirements Other related job tasks or responsibilities as assigned #J-18808-Ljbffr