Financial Analyst, Senior
About this role
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Skills you'll use
What you'll do
- Lead FP&A activities including monthly/ quarterly close, analysis and reporting for the respective function/ business
- Work with Accounting during close process to ensure accurate entries and suggest reclasses, accruals as needed
- Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement
- Prepare and present P&L monthly reporting package with variance explanations, headcount analysis, expense detail by vendor
- Develop quarterly forecasts and bottoms-up budget, working with the Finance Manager and portfolio leaders
- Dive deeply into financial data and become a subject matter expert to provide additional insights during forecast/budget process
- Business partner with the GMs/ Functional leaders to drive analysis and tools for improved decision making
- Develop and monitor core KPIs to track progression towards achieving operating plan and to drive both top and bottom-line performance
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