Senior Financial Analyst

Annual budgeting, quarterly forecasting, and long-range planning processes Build and maintain financial models to support business planning and scenario analysis Prepare and deliver monthly/quarterly management reporting packages with variance analysis and actionable commentary Partner with business unit leaders to understand performance drivers and identify risks and opportunities Works with Financial Operations to understand the business drivers of financial variances. Supports the annual strategic/business planning process by providing analysis on the financial impact of key trends, alternatives and interpretation of cost and profit Conducts key qualitative and quantitative financial analysis and maintains financial modeling required for strategic and financial planning. Work independently to produce month-end, ad hoc reports, benchmarking as directed by management, including different views of P&Ls, accurately and on time Works with other finance and business/operations departments to ensure planning, forecasting, and reporting are properly supported Qualifications Bachelor’s Degree in Finance required as well as 3 plus years of similar analytical experience #J-18808-Ljbffr