Job Description

Position Overview

The Senior Financial Analyst performs a wide range of quantitative and qualitative analyses to help inform company decisions and strategy. The analyst will work very closely with the support functions to develop, analyze and report key financial and operational measures, develop target performance measures and plans to achieve these, develop and manage budgets and forecasts, and undertake special and complex analyses as required. 

Essential Duties

Include, but are not limited to, the following:

  • Build and maintain models to support decision making with regard to planning, budgeting, forecasting, and performance management processes.
  • Support, analyze and assist in the preparation of the company’s annual operating budget.
  • Prepare, review and distribute monthly financial reports to Department managers.
  • Track expenses and revenues vs. budget and reforecast and analyze fluctuations.
  • Develop financial statem...

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