Job Description

The Senior Financial Analyst is responsible for oversight of the consolidation, reporting (including report development), analysis and forecasting activities. This position will gain exposure to various areas in the business and levels of management as you maintain/develop reporting for the senior leadership team and SG&A stakeholders to monitor performance trends against defined KPI’s that drive strategic decisions. In addition, you will have general ledger responsibilities during the monthly closing process. The ideal candidate is a critical thinker and self‑starter that displays the characteristics of an emerging leader and business partner.

Key Responsibilities

• Perform variance analysis (actual vs. budget), identifying financial trends and preparing management and BOD reports
• Collaborate with support function department heads to develop budgets, manage operational expenses and identify cost optimization opportunities...