Senior Financial Analyst

POSITION SUMMARY

Reporting to the Director, FP&A - assists with data collection and model building for management reporting, annual budgeting, forecasting and ad-hoc analysis.

ESSENTIAL FUNCTIONS

• Assist in building out a financial planning and analysis function that has a comprehensive understanding of all key business drivers and sophisticated financial models.
• Assist the preparation of consolidated management reports for Senior Leadership, including monthly/quarterly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational dashboard reporting, analysis of key business trends, actual versus budget and last year variances, and comprehensive executive level explanations of differences.
• Provide financial analysis and valuation support for strategic initiatives, long-term contracts, capex investment and other ad-hoc financial projects.
• Assist with model building for accurate and timely Forecasts and Budgets
• Lead efforts to consolidate, automate, and maintain FP&A-related data flows.
• Build interactive dashboards and reports in Power BI to inform senior leadership and stakeholders.
• Streamline and eliminate redundant manual data entry and reporting processes.
• Collaborate cross-functionally with IT, business units, and finance to ensure data integrity and automation.
• Maintain documentation of data workflows, BI models, and dashboard logic.
• Standardize data processing and collection for 5 entities