Senior Financial Analyst

Contribute to business planning, budgeting, forecasting, and financial modeling while ensuring compliance and utilizing advanced tools for financial analysis.

Contribute to the preparation of monthly, quarterly, annual, and long-term business plans, ensuring alignment with strategic objectives.

Assist in the end-to-end annual budgeting process, including building Excel-based budget models and preparing management presentation decks.

Support monthly forecasting activities across different entities, and maintain up-to-date cash flow forecasts to ensure liquidity planning and monitoring.

Develop and maintain robust financial models to project financial statements over 5 to 10 years, supporting decision-making and scenario analysis.

Collaborate with stakeholders on the 5-year Capex planning cycle, focusing on investment evaluation, capital allocation, and profit optimization.

Provide insightful financial reports and analytical tools to monitor business unit performance, establish benchmarks, and measure goal achievement.

Coordinate with departments to collect, validate, and manage data sets, ensuring timely and accurate analysis and reporting.

Utilize ERP systems and business intelligence tools to extract, analyze, and present financial and operational data for management reporting.

Manage the upload, validation, and transfer of budgets across cost centers and business units, ensuring compliance with internal financial policies.

Identify and implement automation opportunities across FP&A processes using AI, VBA macros, and advanced Excel formulas to streamline reporting, forecasting, budgeting, and financial analysis.