Partner with departmental leaders to support financial planning, budgeting, forecasting, and data-driven decision-making. This role will have a particular focus on partnering with IT, Finance, HR, Legal and Facilities leadership.
Analyze current and historical trends in key performance indicators (KPIs)
Monitor and interpret financial results to identify business opportunities and risks; advise leadership on recommended actions
Build and maintain financial models to support strategic initiatives and scenario planning
Lead components of the annual budgeting process, monthly forecasts, and long-term strategic planning
Support cross-functional teams with high attention to detail and financial rigor
Drive process improvements to enhance data integrity and reporting accuracy
Assist in evaluating the financial impact of strategic initiatives and M&A opportunities
Collaborate with manager to cascade approved budgets across the organization and address inquiries

Senior Financial Analyst

Key skills