Senior Financial Analyst

• Prepare reports, forecasts, presentations, and ad hoc financial analyses
• Gather, support, and understand financial forecast drivers, including volume profiles, EBITDA, capital expenditures, and other key metrics
• Perform financial analysis to validate forecast data and explain variances between forecasts and actual results
• Analyze and communicate financial results, assumptions, risks, and business impacts to stakeholders
• Support the evaluation and modeling of business opportunities, capital investments, expansions, and long-term commitments
• Build and maintain effective partnerships with internal and external stakeholders
• Identify, research, and recommend solutions, including process improvements and efficiencies
• Coordinate annual strategic planning, vision planning, operating plans, and capital forecasting activities
• Lead projects and prepare and deliver financial presentations and recommendations to leadership appropriate to experience level
• Perform other duties as assigned

• Financial Analyst III:
  Bachelor's degree in Accounting, Finance, Business, or a related field
• Financial Analyst III:
  Minimum four (4) years of experience in financial analysis
• Financial Analyst Sr.:
  Bachelor's degree in Accounting, Finance, Business, or a related field
• Financial Analyst Sr.:
  Minimum eight (8) years of progressive experience in financial analysis
• Experience analyzing and communicating financial results, forecasts, and business impacts
• Ability to build relationships and collaborate effectively with business partners across the organization
• Previous experience presenting financial analysis to leadership is preferred
• Proficiency in Microsoft Office applications and PC skills
• Demonstrated organizational, analytical, and interpersonal skills
• Commitment to safety as a core value

Demonstrates expertise in financial analysis, including forecasting, variance analysis, and capital investment evaluation. Proficient in building relationships with stakeholders and delivering impactful financial presentations.

• Financial Analysis
• Forecasting
• Capital Expenditures
• Stakeholder Communication
• Microsoft Office Proficiency

• Financial Reporting
• EBITDA Analysis
• Variance Analysis
• Business Modeling
• Data Analysis

• Interpersonal Skills
• Organizational Skills
• Analytical Skills
• Collaboration

• Financial Forecast Drivers
• Strategic Planning
• Process Improvements
• Capital Forecasting
• Business Impacts