Sr Financial Analyst

Job Description

Financial Planning & Reporting

Manage company Forecast factoring in different business types and time horizons while providing insights

Manage the Month End Financial reports process for US and Global management teams

Manage and present Monthly Business Review's with US leaders for Global Business Presentation

Reconcile and analyze monthly financials while providing strategic insights

Manage Cash Forecast and Cash Management systems.

Own and manage the annual Budget process

Financial Analysis

Analyze business scenarios to provide insight into changes in financial performance

Work with new business team to create and maintain new customer models and scenarios

Manage and complete ad hoc analysis as needed

Accounting Support

Approve the final P&L financials before close

Track company bonus plan and monthly bonus accruals

Responsible for Operations Bonus plan and payouts

Systems

Reconcile financials between internal and global systems

Maintain financial attribute database in Anaplan

And Other Duties as Needed