About this role
- The Senior Financial Analyst will support business performance through financial analysis, reporting, and data-driven insights.
- This role will conduct quantitative analyses of information affecting budgets, expenses, and other financial projects.
- It also involves partnering with cross-functional teams to support planning, forecasting, and decision-making, while improving reporting processes, and enhancing financial visibility across the organization.
- Collect, consolidate, and analyze financial information for assigned accounts, products or product lines, or business units to track the organization's progress against financial goals.
- Act as project manager for processes including month end, forecasting, and budget consolidations.
- Responsible for keeping processes moving and adjusting as necessary based on feedback from stakeholders.
- Responsible for SG&A reporting for operational departments.
- Perform advanced financial analysis to support business operations, including budgeting, forecasting, variance analysis, trend analysis, and scenario modeling.
- Partner closely with stakeholders across functions, including operations, commercial, and corporate teams, to influence decision-making and provide actionable financial insights.
- Analyze cash flow, expenditure, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
- Assist in the preparation of monthly, quarterly, or annual financial statements.
- Improve and streamline financial reporting processes, including automation and data integration where applicable Provide guidance, coaching, and support to less experienced financial analysts, helping improve analytical quality, reporting discipline, and overall finance team effectiveness.
- Ensure accuracy, consistency, and integrity of financial data across systems and reports.