Senior Financial Analyst
hace 1 mes
Overview
The Senior Financial Specialist will work with key team members to capture key inputs for the planning process and coordinate the preparation of budgets and forecasts.
The role involves presenting forecasts and findings to the SSG and Financial leadership teams, as well as supporting the quarter-end closing process by preparing accrual requirements and addressing inconsistencies with the accounting team.
Key responsibilities include a detailed review and analysis of actual results, understanding variances versus plan, forecast, and estimate, and identifying opportunities to improve the accuracy and timeliness of forecasting processes.
Additionally, the Senior Financial Specialist will maintain supporting documentation, track key assumptions and contingencies, and coordinate with the corporate team on timing, review, and outcome.
Key Responsibilities
- Work with key team members to capture key inputs for the planning process
- Coordinate the preparation of budgets and forecasts
- Present forecasts and findings to the SSG and Financial leadership teams
- Support the quarter-end closing process by preparing accrual requirements
- Detailed review and analysis of actual results
- Identify opportunities to improve the accuracy and timeliness of forecasting processes
- Maintain supporting documentation and track key assumptions and contingencies
- Coordinate with the corporate team on timing, review, and outcome
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