Job title:
senior financial analyst plays a pivotal role in driving business success through strategic financial planning and analysis.
responsibilities:
* collaborate with finance teams to prepare and analyze annual operating budgets for various functions
* monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance to inform leadership decisions
* analyze monthly financial results to identify emerging trends
* contribute to the development of annual operating plans and quarterly forecasts
* provide insightful commentary on actual results versus financial plans during monthly reviews
* ensure timely and accurate reporting deliverables to multiple stakeholders through collaboration with finance teams
* offer support to budget owners in understanding their results and address finance/accounting queries
* partner with cross-functional teams to facilitate month-end journal entries
* prepare compelling presentations for senior management staff
* design and implement process improvements as needed in a dynamic environment
* perform other duties as assigned