Senior Financial Analyst

Analyze and forecast financial performance, management reports, products and processes as well as apply advanced forecasting techniques to key value driver forecasts. Develop and build forecasting models, research financial and economic trends for specific projects, and provide technical solutions for business analysis.

Develop cost models to be used in individual area analysis. Forecast important business variables, generate monthly/quarterly business reviews, analyze both historical and forecasting results, and make business recommendations. Develop methodologies and processes that provide transparency of costs and cost drivers to recipient businesses, and analyze current financial results to identify and address evolving business issues and opportunities.

Provide management and business clients with project statuses. Perform reporting and analysis to support presentation and ad-hoc requests.

- Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization

- Develop presentations to communicate business and analysis results to senior leadership audiences

- Financial analysis & reporting: Accurately analyze & explain key cost drivers and monthly variances, suggest actions to the business, and manage the regular reporting process

- Budgeting, forecasting, and Profit & Loss (P&L) management

- Process Excellence: maintain and develop well-managed BAU processes, with a focus on automation and process efficiency

- Business presentations: Assist in development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams

- Independently manage and prioritize personal workload, and orchestrate work across multiple stakeholders

- Master's Degree in Business Administration (MBA) or Master's Degree in Finance

- Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license