Senior Financial Analyst

Responsibilities:

Position Responsibilities:

Play a lead role in preparing the corporate budget and consolidating the annual operating plan.

Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.

Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.

Partner with corporate departments to manage budgets and track spending against plan.

Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.

Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.

Other duties as assigned

Qualifications:

Required Education and Experience:

Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience

Preferred Education and Experience:

Master’s Degree or Certified Public Accountant (CPA)