Job Title
Sr. Financial Analyst
Job Description
As a Sr. Financial Analyst, you will contribute to the full lifecycle of annual operating plans, from process design and timeline setup to scenario modeling and financial consolidation. You will support quarterly forecasting by maintaining forecasting models, analyzing risks and opportunities, and helping create accurate, high-quality forecasts. You will track performance against plans and forecasts, uncover root causes behind variances, and collaborate with teams to identify solutions.
Responsibilities

+ Contribute to the full lifecycle of annual operating plans from process design and timeline setup to scenario modeling and financial consolidation.

+ Support quarterly forecasting by maintaining forecasting models, analyzing risks and opportunities, and helping create accurate, high-quality forecasts.

+ Track performance against plans and forecasts, uncover root causes behind variances, and collabo...