Senior Financial Analyst

Job Summary:

Under the direction of the Senior Manager, Finance, the Senior Financial Analyst supports financial planning, budgeting, forecasting, and reporting activities for the organization and its subsidiaries. This role partners with business units to provide financial insights, improve reporting, and support decision-making. The position also contributes to financial modeling, cash flow forecasting, and process improvement initiatives.

Essential Duties and Responsibilities:

• Support the annual budgeting process and quarterly forecasting cycles
• Prepare recurring financial reports and assist in developing materials for senior management and board presentations
• Perform financial analysis, including variance analysis, KPI tracking, and support for capital investment evaluations
• Assist with cash flow forecasting and liquidity planning
• Support financial oversight of projects thr...