Join a dynamic FP&A team as a Senior Financial Analyst, supporting strategic decision-making and financial insights that drive profitability and growth. Work closely with business leaders in a multi-entity organization on budgeting and forecasting.
In this essential role, you will report to the Senior Director of FP&A, leveraging your expertise to navigate operational and strategic finance initiatives. Collaborate with operational leaders to conduct variance analyses, develop complex financial models, and enhance financial performance across multiple business units.
Key Responsibilities:
• Support budgeting and forecasting processes across business units
• Maintain financial models for strategic planning and performance analysis
• Analyze trends and metrics to improve forecasting accuracy
• Prepare monthly reporting packages and management presentations
• Conduct detailed variance analysis on financial results
Requirements:
• Bachelor's degree in Finance, Acc...