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The Role

The Sr. Financial Analyst will be responsible for assisting in the design, development and on-going management of the planning and budgeting processes, procedures and systems. This highly visible position will report directly to the VP of Financial Planning and Analysis. The position will entail a variety of responsibilities, including, but not limited to, providing assistance with budgeting, forecasting and guidance projections, financial analysis, creating and producing executive management reports, and ad-hoc analysis. Initially, this role will be an individual contributor and will not have direct management responsibilities.

Responsibilities

Develop, manage and maintain financial planning models and tools that support the corporate forecasting and budgeting processes.
Facilitate the transition from excel based planning and forecasting to Anaplan s corporate performance management system.
Create and maintain models, reporting, and executive level dashboards in excel and Anaplan.
Become a departmental and company expert, training others in the company s in-house financial systems and tools.
Compare actual results to historical results, budgets, and forecasts; prepare and report insightful variance analyses to identify risks or opportunities
Design and oversee the automation and tracking of key performance indicators and financial metrics to support the monitoring and management of the business operations.
Identify and implement solutions for data gaps to enable creation of new financial reports, improvement of existing reports, and easy analysis of data.
Identify and recommend process improvements that significantly reduce workloads and reporting redundancies.
Prepare ad hoc analyses or models to evaluate economic implications of initiatives and recommend actions.
Use data analytics to draw conclusions and present financial and operational insights in an effort to support timely executive level decision-making.
Serve as a resource to team members and applicable stakeholders on ad-hoc financial analysis assignments and projects.
Compare actual results to historical results, budgets, and forecasts; prepare and report insightful variance analyses to identify risks or opportunities
Design and oversee the automation and tracking of key performance indicators and financial metrics to support the monitoring and management of the business operations.


Associated topics: analyst, business finance, business intelligence, business systems analyst, examiner, financial analytic, investment analytics, legal, market, refine

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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