HQ Functions - Senior Financial Analyst

About the Role

We’re looking for a Sr. Financial Analyst supporting HQ Functions finance team. In this role, you will have the opportunity to work alongside our other FP&A team members to aid in decision making, improve profitability, and help drive our business forward. This role will be critical in supporting the leaders across HQ in managing their budgets and making investment decisions. This role also heavily supports the monthly forecast process, annual budget process, as well as driving process and tool improvement.

What You'll Do

• Lead the coordination, organization and execution of financial planning and analysis activities, including budgeting, forecasting, month-end close, financial reporting, and business case support.

• Perform financial analysis and decision support activities in assessing business implications of decisions, contribute ideas and solutions to business challenges.

• Own the monthly forecast process, driving timelines and deliverables, consolidating and reviewing forecasts and presenting key themes to leadership.

• Support several areas within HQ functions during the monthly forecast and annual budget process, providing decision support to leaders in making investment decisions.

• Provide analytical support on forecast position, risks and opportunities.

• Proactively drive continuous process improvement and process/tool refinement.

• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization through collaboration.

Who You Are

• Lead the coordination, organization and execution of financial planning and analysis activities, including budgeting, forecasting, month-end close, financial reporting, and business case support.

• Perform financial analysis and decision support activities in assessing business implications of decisions, contribute ideas and solutions to business challenges.

• Own the monthly forecast process, driving timelines and deliverables, consolidating and reviewing forecasts and presenting key themes to leadership.

• Support several areas within HQ functions during the monthly forecast and annual budget process, providing decision support to leaders in making investment decisions.

• Provide analytical support on forecast position, risks and opportunities.

• Proactively drive continuous process improvement and process/tool refinement.

• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization through collaboration.