JOB SUMMARY

This individual will work closely with and serve as a key resource to the Manager of FP&A. 

Broadly defined, the Sr. Financial Analyst will work with the department heads and the CFO to produce business analytics across business segments to facilitate and drive the growth of each. 

ESSENTIAL DUTIES & RESPONSIBILITIES

• Analyzes business trends and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives
• Prepares monthly financial reporting for clients, including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results
• Supports the annual budgeting process by incorporating business initiatives, economic trends, and operational effectiveness. Facilitates alignment of budget to business strategies and business partners
• Understands market dynamics and competitors. Conducts complex analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding
• Oversees invoice calculations, coordinates with development to drive process improvements, leveraging customer contracts to ensure accurate and timely invoicing to customers
• Other Ad Hoc analysis and support as warranted