Senior Financial Analyst

Job Description

Key Responsibilities:

Collaborate as a trusted advisor and business partner within the Operations team, including interacting with senior executives and their respective management teams

Support spending for the IT organization, including but not limited to, expense and capital management, rolling 8 quarter forecast, monthly re-commit, variance analysis, monthly close and management reporting

Analyze financial results, trends, performance metrics, and provide variance/root cause analysis to support management investment decisions

Prepare executive presentations to review results and forecasts with management and business partners

Perform and critique economic evaluation justifications for capital expenditures

Collaborate and consolidate with operation functions to deliver monthly, quarterly, annual capital review meeting

Focus on process enhancements and continuous improvement

Support ad hoc initiatives and business cases