Senior Financial Analyst POST NUMBER: 464232
- Key partner to regional operations senior leadership to drive the financial planning and reporting of the business; including budgeting, forecasting, and reporting functions.
- Leads annual Financial Planning/Budgeting process across the assigned regions including creating detailed branch level budgets.
- Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance, and provide recommendations for achieving targets.
- Transform data into actionable insights and recommendations. Present clear and concise results, including processing, cleansing, and verifying the integrity of data used for analysis.
- Bachelor’s degree in Finance or related field of study (Finance or Accounting preferred).
- 5 years relevant work experience in financial forecasting, reporting, and analysis.
- Experience with Planning, Reporting, BI and visualization systems required; Planful / Host Analytics and PowerBI preferred.
- Advanced Excel modeling skills required.
- Strong communication (oral and written), interpersonal, and organizational skills required. Must demonstrate ability to successfully interact effectively with all levels in the organization.
- High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
- Ability to work cross functionally and support multiple senior level clients.
- Comfortable working with large volumes of data and diligence when managing detail.
- Excellent analytical skills.
- Time management and ability to complete work under tight deadlines.
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