We’re looking for a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. You will create and utilize data‑driven analysis that holds the senior leaders of the business accountable to delivering budget targets. This candidate possesses effective communication skills, is self‑motivated, is highly organized to meet deadlines, can extract insights from large and multiple data sets, can develop and maintain complex Excel models and is passionate about growing the P&L.
What you’ll be doing:
Establishing solid business partnerships with leaders across the business
Preparing presentations for the Senior Management team
Preparing, improving and streamlining the budgeting, forecasting and long term planning process
Performing deep analysis and scorecard against budget/forecast monthly and quarterly
Responsible for the delivery of accurate and timely month‑end variance and management reporting