Financial Analyst

Job Duties

• Prepare financial analysis to support management decision‑making
• Support the development of recurring reporting packages used in monthly business reviews
• Provide variance analysis that identifies key drivers of actual performance vs budget and forecast
• Build and maintain financial models for historical trending, scenario analysis and cash flow planning.
• Aggregate, validate, and organize both financial and operational data in our Enterprise Performance Management (EPM) system
• Collaborate with segment leadership to ensure business drivers and KPIs are appropriately calculated/presented in reporting
• Conduct research and compile requested financial and operational data for ad hoc analyses and special projects.
• Provide analytical and reporting support for departmental and cross-functional initiatives.
• Prepare presentation materials, reports, and schedules for senior management review
  
  

Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.