Analyst, Sr Financial Reporting

What You’ll Do

• Assists in the development of long-range plans to achieve objectives for growth and profitability.
• Conducts studies for management in a number of areas including financial and operational.
• Assists in forecast and analyzes trends in finance.
• Responsible for computing and reporting financial measurements for Upper Level management.
• Serves as finance lead for assigned business unit, including compiling and analyzing all financial information.
• Prepares and distributes monthly financial review package to management Prepares, forecasts, and analyzes trends in revenue, expenses, and other related areas.
• Works with finance management and business units to determine strategic objectives and identify opportunities to meet those objectives.
• Assists with compilation and analysis of consolidated budgets and long range plans.
• Carries out performance analysis and reporting.
• Works with business users to refine and improve current reporting and analysis, often performing ad hoc reporting to satisfy end-users.
• Performs month-end review of results to ensure accuracy.
• Analyzes actual results to understand variances, and revises projections as appropriate.
• Supports department managers, director, and vice president.