The Senior Financial Analyst will lead the business planning, forecasting, reporting and analysis of the Company, and assist with external audit and special projects, as assigned.
Business and tactical plan development, along with rolling business forecasting for a business unit. · Lead the development of the Annual Operating Plan for a business unit and functional support.
Provide periodic and ad-hoc analyses on the performance and projects of the Company (including analytical content and context for periodic reporting to the Board and Executive Management) for that business unit.
Create Board and Management financial reporting packages on the Company’s performance and variance analysis to Plan. · Develop balanced scorecard mechanism for business unit.
Develop economic models to evaluate current and future business endeavors and conduct post mortem analysis.Other Duties and Responsibilities : · Develop and implement automated reporting structure, or as directed by immediate supervisor.
Ensure consistent financial discipline is applied and articulated with respect to all business decisions. · Represent the Accounting Department in required meetings and updates.
Other duties as assigned by direct supervisor.