Senior Finance Analyst

Primary Role:

-The Business Finance Partner will provide insight to the organization to enable their financial decision making processes. This role will conduct analysis and provide financial projections (planning, budgeting and forecasting) and reporting. The ideal candidate will be well suited to bring scalable financial control to business operations, and have a keen interest in partnering with business functions to help them develop unique, flexible pricing models.
This role requires coordination across functions including: Sales, Project Management, Finance, Global Operations and Quality.• Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting. • Preparing budget, actuals and forecasting at P&L level for multiple business units, support annual operating plan exercise; ensure accuracy of forecasts is maintained. • Variance Analysis • Understand and evaluate new/a...