Role Overview:
We are seeking a highly skilled and analytical Senior Financial Analyst to join our finance team.
This role will play a critical part in shaping our financial strategy and supporting key business decisions through detailed analysis, forecasting, and reporting.
Key Responsibilities:
- Database Management: Manage and maintain databases of financial records, ensuring data accuracy and integrity.
- P&L / GL Data Integrity: Conduct thorough checks on Profit and Loss (P&L) and General Ledger (GL) data to ensure accuracy and reliability.
- Variance Analysis: Identify and research variances in forecasts, budgets, and prior-year expenses, proactively uncovering opportunities for improvement. Assist in the preparation of the annual budget and periodic forecasts.
- Month-End Closing: Monitor month-end closing processes, expertly analyze trial balances, and reallocate expenses across departments and projects.
- Financial Reporting: Create financial analysis reports and models. Prepare regular reports and presentations for senior management, highlighting key trends, variances, and performance metrics.
- Collaboration: Work closely with various departments to gather relevant data and provide financial insights to support FP&A initiatives.