The Senior Financial Analyst position is responsible for the day-to-day overall cost management, accounting and financial analysis, business planning and all key operational finance functions to support the FP&A Organization.
Requirements
- Ensure timely and accurate analysis and reporting
- Provide and present accurate and relevant financial analysis and management reporting to the FP&A Organization and respective senior management
- Analyze and consolidate management financial reporting including actuals, budgets and forecasting/projecting year-end impacts including variance explanations
- Maintain good working knowledge of accounting policies and impacts as required
- Ensure effective budget & business planning process
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