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Role Responsibilities
The Senior Financial Analyst acts as a strategic finance partner to business teams, supporting decision-making through performance insights, planning, and financial modeling. The role focuses on driving financial visibility, accountability, and alignment across areas of responsibility.
Manage assigned cost centers, ensuring accurate tracking of expenses, budget adherence, and financial controls.
Perform financial and business performance analysis, including variance analysis versus budget and forecast.
Monitor expense run rates and proactively identify financial risks and efficiency opportunities.
Prepare and deliver periodic financial reporting with clear insights for business and cost center owners.
Provide budget updates and performance explanations to stakeholders, supporting informed decision-making.
Maintain and evolve financial and business models to support r...