Senior Financial Analyst

Overview Under direction of FP&A leaders, this role will provide financial reporting, analysis, and forecasting support to Business Unit or sub-business unit leaders as assigned. Analyze consolidated actual results vs. forecast, plan, and prior year benchmarks. Create templates and processes for data gathering, tracking, and translation/submission to financial reporting systems. Responsibilities Lead processes and take ownership of financial forecasting, budgeting, and analysis models for assigned business areas though leveraging Adaptive. Analyze financial information and provide accurate and timely actual/forecast variance analysis vs. budget and other dimensions. Mix and cause of change analyses. Work closely with client services and operations to gather input for forecasting/budgeting purposes. Act as the point of contact for all FP&A deliveries in the assigned division. Ability to build and QA financial models and views as part of monthly reporting packages distributed to internal executive leadership and external stakeholders. Review and update corresponding MD&A. Handle ad-hoc requests from internal and external stakeholders timely and accurately. Ability to work in an agile and fast-paced environment. Gather feedback from various stakeholders and business leaders towards continuous process improvements. Complete all special projects and other duties as assigned. This job description is intended to describe the general nature and level of work being perform