Senior Financial Analyst

• Provide direct support to the finance team
• Work with field and headquarters leaders on financial analysis
• Enhance the design and assist the budgeting and forecasting processes
• Identify and summarize key drivers of financial performance
• Prepare regular and special budget reports
• Assist in the creation and development of monthly and quarterly reports
• Provide peer review support on reporting packs
• Interface with Business Leaders to inform strategic inputs to financial models
• Improve the overall reporting, visualization and comprehension of the budget and forecast

• Minimum of 2 years' prior work experience in Corporate Reporting/FP&A role
• 5+ years preferred
• Advanced knowledge of TM1 or other budgeting and forecasting tools
• Advanced knowledge of Microsoft Office (emphasis on Excel and PowerPoint)
• Excellent problem solving capabilities and superior analytical skills
• Undergraduate degree from an accredited institution (or other advanced degree in economics, mathematics, finance, marketing intelligence or business intelligence) or equivalent
• MBA preferred.

Demonstrates advanced financial analysis and reporting capabilities, with expertise in budgeting and forecasting tools such as TM1. Strong analytical skills and problem-solving abilities are essential for enhancing financial performance and strategic decision-making.

• Corporate Reporting Experience
• Financial Analysis
• Budgeting And Forecasting Tools
• Advanced Excel Skills
• MBA Or Advanced Degree

• Financial Analysis
• Budgeting
• Forecasting
• Reporting
• Data Visualization
• Analytical Skills
• Problem Solving

• Collaboration
• Communication

• FP&A
• Financial Performance
• Budget Reports
• Strategic Inputs

• TM1
• Microsoft Office
• Excel
• Power Point