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The Senior Financial Analyst role involves performing financial forecasting, reporting, and operational metrics tracking. The position focuses on optimizing business performance through data-driven insights and recommendations.
Job Responsibility:
Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses
study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Maintain a strong financial analysis foundation creating forecasts and models
Coordinates the financial planning process for a business unit
Assists management in developing budgets and understanding profitability of the business
Assists management on strategic initiatives
Provides training to lower level analysts
Requirements:
Bachelor's degree in Finance or Accounting
Minimum of 5 years of experience in financial analysis
Proficiency with Microsoft Excel and PowerPoint
Strong fluency with Excel formulas and functions
Strong analytical and data gathering skills
Good business acumen
Thorough understanding and management of customer business needs and expectations