Flexible Work, Better Balance
POSITION SUMMARY: The Senior Financial Analyst (Financial Analysis & Planning) is responsible for preparing and interpreting financial reports for the monthly close process, field monthly operating review, board of director’s book and other internal requests. The Senior Financial Analyst (Financial Analysis & Planning) takes a lead role in budget and forecast preparation along with analysis of actual results and partners with the field controllership group and various departments to provide financial analysis and support.
PRINCIPLE RESPONSIBILITIES:
Prepares and interprets recurring reports including financial forecasting and modeling.
Completes analysis of monthly financial results and presentation to senior management.
Supports the field monthly operating review process by building new reports and modifying the existing presentation.
Responsible for developing, generating, analyzing and interpreting comple...