Senior Finance Analyst: Budgeting & Reporting

Become a Senior Finance Analyst specializing in budgeting and reporting. Partner with business units to enhance forecasting and expense management efforts.
This vital role supports the forecasting process through insightful financial analysis and operational insights. You’ll engage with various departments, prepare monthly reports, and provide actionable commentary on budgeting trends. Additionally, your focus on continuous process improvement will help streamline financial reporting, fostering efficiency and effectiveness.
Key Responsibilities:
• Own critical budgeting and forecasting deliverables
• Engage in month-end and quarter-end close activities
• Analyze trends in expenses and report variances
• Provide comprehensive monthly expense analysis
• Partner with the Enterprise Procurement team
Requirements:
• University degree in a relevant field
• CPA certification required
• 3+ years progressive finance experience
• Strong communication and analy...

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