Senior Financial Analyst - FP&A

Position Responsibilities:  


+ Prepare financial/operational reports and ad hoc financial analysis

+ Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions

+ Perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology solutions

+ Develop financial analysis tools to assist in management decisions

+ Support the development of annual operating plans, divisional budgets and corporate budgets

+ Build and maintain financial models supporting annual operating plan development

+ Perform gross profit margin analysis; identify rate vs. mix drivers and quantify financial risk and opportunity

+ Develop and maintain decision-support tools and reporting frameworks to improve financial visibility across the business

+ Support budg...