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1 week ago
We are seeking a skilled Senior Financial Analyst to contribute to our Corporate Financial Planning and Analysis team.
About the Position:- Support the analysis, investigation, and research of financial planning and performance.
- Analyze financial information on costs, prices, expenses, and revenues.
- Develop economic indicators for forecasting and analyses of the company's short- and long-term position.
- Examine key performance indicators and relate them to financial outcomes.
The ideal candidate will have a solid background in finance, excellent analytical skills, and the ability to provide timely and accurate reporting.
Responsibilities:- Partner with Operations to complete daily margin reports.
- Provide support on data sources and discrepancies, insight into assumptions for cost estimations.
- Hold weekly review calls with Operations to discuss trends and performance.
- Compare month-end financials vs actual results and provide variance analysis.
- Assist in completing Monthly Forecast Process.
- Understand all assumptions that go into building the financial forecast.
- Hold monthly review calls with stakeholders to discuss forecast changes.
- Provide bridges or variance commentary as required.
The successful candidate will have a Bachelor's Degree in Finance or an equivalent combination of education and related experience.
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