About this role
Join our FP&A team as a Senior Financial Analyst, supporting a $1.4B division with direct exposure to senior leadership. You will play a key role in financial planning, forecasting, and analysis, driving continuous improvement and leveraging AI for enhanced insights. This is an opportunity to develop your career in a fast-paced, innovative environment.
What we are looking for 6
- Assist with weekly, monthly, quarterly, and annual financial processes
- Support annual operating plan and monthly/quarterly business reviews
- Lead monthly forecast and annual budget system loading tie-out
- Investigate variances and challenge assumptions for improved profitability
- Partner with IT to analyze expenses and inform strategic decisions
- Drive process improvement and standardization using AI-enabled tools