Senior Financial Analyst

The Senior Financial Analyst Implements the development, maintenance, and consolidation of budgets, variance analysis, forecast, business plans, goals, investment/project analysis and strategic planning processes.Job DutiesPrepare financial budget/forecast (including IS, CF, BS schedules).Budget labor and benefit costs and forecast how those impact costing rates (capitalization, overhead and surcharge rates) and other measures of workforce productivity.Prepare the monthly budget review reports and analysis for management (reports, variance analysis, gathering forecast information).Collaborate with the business areas to develop and monitor business operating metrics (APIP/Scorecard, etc.)Complete analyses and prepares presentations in support of results to management and investment decisions.Prepare investment analysis in support of project development, revenue growth/M&A opportunities, special studies, and benchmarking analysis.Lead departments on O&M & Capital Budget Development, strategic planning and business plan development.Develop and maintain project management, material, bin stock, and other overhead surcharges.Lead competitor, industry trends, and economic trend analysis in support of strategic planning efforts.Support the development & monitoring of corporate strategy; perform financial and scenario analyses of strategic alternatives.Develop and lead the financial modeling and evaluation of growth projects; cash flow, balance sheet and labor analysis.Knowledge, Skills and **Expert in financial planning and analysis (financial balance sheet, cash flow, tax/accounting implications of business decisions, project/ M&A analysis) with an attention to detail.Problem solving and data management skills needed to ensure solid data architecture and validity of data and reasonableness of conclusions reached.Excellent computer skills including proficiency in SAP or any large ERP system, Excel and PowerPoint. Strong interpersonal, leadership, and organization skills.Excellent communication skills (written, verbal, listening, and public speaking including the ability to develop and conduct effective presentations to the executive management). **Minimum 5 years' experience in financial management and budgeting.Bachelors degree in business, economics, finance, mathematics, accounting, or related field.Masters in business, economics, finance, accounting, or related field preferredDemonstrated related experience may be substituted for preferred experience.

Created: 2025-02-27