The Sr. Financial Analyst leads financial forecasts, reports, and analysis in support of the North America business unit, working with multiple teams in a comprehensive manner. Prepares analysis and evaluations of the Company’s operating results; and prepares short- and long term forecasts of aspects of the Company’s operations. Role requires significant interaction with operating businesses and ability to work with several different business owners.
Ensures effective understanding, analysis, and reporting of key headcount, project, and operational expense metrics; coordinates gathering and preparation of related data.
Provides variance analysis and interpretation of the company’s actual and forecasted results.
Works with Finance Manager and business leaders to understand opportunities, drive objectives and address risks.
Focuses on operational expense analysis broken down by department and project.
Partners on special projects focused on continuous process improvement by working with cross functional teams and effectively transitioning old processes.
Evaluates current and proposed financial plans and policies and identifies and recommends changes that will drive the organization’s profitability.
Under guidance of Finance Manager, prepares long term financial outlook, ensuring consistency with project plans and strategic objectives.
Supports and adheres to Company’s core values.
Performs other duties or responsibilities as assigned or required.
Support and adhere to Company’s Code of Conduct and Ethics Policy.
Represents Company in a positive, professional manner when working with both external and internal customers.
Ability to anticipate, identify and resolve complex financial issues.
Demonstrated deep analytical skills.
Highly proficient with Microsoft Office Suite and advanced in Excel.
Strong communication and interpersonal skills.
BS / BA in Finance, Business or Accounting.
Highly proficient with Microsoft Office Suite and advanced in Excel 1+ years of relevant business experience.
Prior experience with financial systems.
Prior Finance experience particularly in complex financial modeling SAP, Tableau and/or TM1.
Experience preferred but not required.
- Term Entry +
- Company Landis+Gyr