Financial Analyst

The Finance Sr. Analyst will provide financial support and oversight to lines of business, supporting companywide financial planning and analysis activities. This role will support Finance leadership, as well as the line of business, with financial analysis, reporting, and explanations.

Requirements

• Consolidates, analyzes and reports monthly, quarterly and annual financial results
• Supports assigned region and Total Company actuals and forecast process
• Builds and maintains company-wide templates and reports
• Provides analysis for and assists in preparing financial presentations for senior leadership meetings
• Supports the Annual Operating Plan (AOP) process
• Drives key initiatives in support of the financial objectives