Sr Finance Analyst

SUMMARY

: The Senior Finance Analyst actively contributes to the budgeting, forecasting and process improvement areas within the financial planning and analysis department. Responsible for updating forecast models, consolidating and reviewing budgets, preparing quarterly board presentations, implementing process improvement initiatives, and completing other ad hoc analyses as requested. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company

RESPONSIBILITIES :

• Provides basic accounting and month-end close support to Operating Companies
• Consolidate and review Operating Companies and Regional budgets
• Prepare detailed monthly budgets and forecasts
• Perform budget, forecast, and actual variance analyses
• Evaluate financial and operational results
• Prepare and present financial analysis to OpCo GM / President, national Sales executives, and other OpCo personnel
• Prepare ad hoc analysis, new business profitability models, trend analysis, and return on investment evaluations
• Performs other related duties as assigned

QUALIFICATIONS :

Preferred Qualifications

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