Financial Analyst

- Acts as business partner to Business Unit leadership providing financial outlook and performance, actively participating in cross-functional meetings and presenting relevant reporting and documents to all levels of management - Participates in preparation of annual financial budgets and updated financial projections as needed to track performance and outlook of projects - Prepares actual to budget/forecast variance analysis including identification of headcount, operating, outsourcing and expense savings opportunities, and provides actionable recommendations to leadership as well as identification of potential risks, meanwhile encouraging accountability for achieving forecasted/plan results - Engages in monthly reviews, providing financial insights to key drivers...