Senior Financial Analyst

Job Summary

Analyzes and reports on financial results; plan, lead, research, analyze and document moderate to complex financial analysis projects within assigned department and prepare and analyze operating and strategic plans, including monthly and quarterly forecasts.

Essential Job Functions

• Provide leadership and financial and technical expertise on projects requiring highly complex financial analysis and work on cross-functional teams with other departments, as appropriate.
• Analyze the potential financial consequences of alternative business decisions relating to profit opportunities and significant capital expenditures.
• Prepare analysis and interpretation of financial statements and related reports.
• Design complex worksheets and/or databases for tracking and reporting and assist with creating forecasts and financial plans for the business unit.
• Review and guide work of less experienced personnel to verify accuracy of information used for financial analyses, using internal and external reports, other departments, and published data. 
• Research, analyze and document moderate to complex financial analysis projects within assigned department.
• Prepare and analyze operating and strategic plans, including quarterly and monthly forecasts.
• Provide financial and technical expertise on projects requiring highly complex financial analysis.
• Reviews and analyzes budgets and other internal financial statements for the business unit; monitors historical results of financial reports and reports on trends.
• Analyzes current manual processes and creates automated approaches/reports that look at actual to variance results and forecast future trends.
• Creates, reviews, and analyzes monthly scorecards for the business unit, and explains anomalies.
• Produces monthly plan and forecast monitoring reports for corporate finance and business partners.
• Performs special finance and business studies and projects as assigned.
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Experience Requirements

Five years in Finance, Data Analysis, and reporting, or equivalent experience.

Education Requirements

High school diploma or equivalent required. Bachelor’s degree preferred with a major in Finance, Accounting, Statistics, Economics, Data Analysis or related field.

Special Skill Requirement

Strong Computer skills and proficiency including but not limited to expertise in Excel, Power BI and SAP. Demonstrated financial modeling expertise. Ability to act and create solutions independently.

Physical Actions

Physical Environment