Sr. Financial Analyst
Alpine Solutions Group
Senior Financial Analyst
As a Senior Financial Analyst, you will be responsible for a broad range of financial functions, including month-end close, variance analysis, cost management, project support, and business partnering. You will report to the Director of Financial Planning & Accounting and collaborate closely with the CFO – North America, as well as cross-functional teams including Sales, Operations, and Management.
Key Responsibilities:
- Conduct monthly variance analysis and partner with business leaders to provide actionable insights for decision-making and scenario planning.
- Champion cost management initiatives, collaborating across the organization to promote spending control and accountability, and to drive cost-saving projects.
- Support project analysis, including margin analysis and cost-saving initiatives.
- Contribute to the annual planning and budgeting process through financial modeling, analysis, and system entry.
- Prepare and present ad hoc analyses and reports for functional leaders and executive management.
- Identify opportunities for process improvement and enhanced financial reporting.
- Proactively seek out areas in need of additional or new analysis to support business growth.
- Execute accurate and timely monthly, quarterly, and annual financial close processes.
Vacancy posted 3 days ago
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