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.

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Vacancy posted 1 day ago

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