Sr. Financial Analyst
Core
Consolidate company-wide financial reporting and support near-term and long-term financial objectives through planning, analysis, and reporting.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly/quarterly/annual forecasts, budgets, dashboards, and financial reports for corporate leadership
Domain
Global manufacturing/chemicals industry financial planning & analysis
Required skills
Financial analysis, accrual/reversal management, forecasting, budgeting, data mining, root cause analysis, cost center data governance, P&L driver identification, system adoption
Preferred skills
AI tool usage, familiarity with large global matrixed organizations
Technologies
SAP, Hyperion, Hyperion planning, Power BI, Cognos, Excel, PowerPoint
Responsibilities
Analyze transactional data to identify anomalies and recommend accruals/reversals; Develop and standardize regular analyses and reports for forecasting and budgeting; Build and update dashboards and BI tools; Investigate data issues and collaborate to improve data quality; Forecast operating expenses and identify P&L drivers; Maintain country-level cost center data governance
