Senior Financial Analyst

Senior Financial Analyst

Overview:

This position will provide accurate financial reporting, regular financial planning and strategic financial analysis to improve the organizations financial results. Provide regular, timely and accurate financial reporting to inform business partners on key financial insights. Produce reasonable financial forecast focusing management on potential financial outcomes. Support business partners to understand financial results from new business strategies.

Responsibilities:

• Financial Reporting Regular financial reporting to inform management about financial results across the balance sheet and income statement. Educate business partners on key drivers of profitability, including key variance analysis articulating the financial story. Provide comprehensive and consistent results, with salient points distilled for management.
• Financial Planning Provide regular financial planning of the balance sheet and income statement, including forecast calculations, presentation building and presentation of results. Focus leadership on the most important long term financial metrics. Educate business partners on and articulate key sensitivities impacting long term potential financial outcomes.
• Strategic Financial Analysis As business strategies emerge, understand, support business through financial acumen including financial trends, analysis, business case build and other strategic analysis. Partner and communicate with diverse stakeholders across geographies and teams to understand and articulate financial analysis.

Qualifications:

Bachelor's Degree and 3 years of experience in Finance or Analytics OR High School Diploma or GED and 7 years of experience in Finance or Analytics

Preferred qualifications

• Experience in Hyperion Essbase preferred.