Sr. Financial Analyst

As a Senior Financial Analyst, you will work closely with the business’s financial leaders to build annual budgets, monitor monthly results, perform sensitivity analyses, and work on strategic initiatives to optimize financial performance. This role requires strong analytical and judgment skills and an operations-driven mindset in addition to experience working with large sets of data. This role requires a solid understanding of financial concepts and systems, including financial modeling and strong interpersonal skills.

Responsibilities :

• Support the Director of FP&A & Enterprise Analytics in managing core financial processes & reporting
• Challenge budget achievability by division and by function across the business
• Perform full P&L analysis down to the bottom line
• Contribute to the development of reporting by service line
• Contribute to monthly business review presentations
• Ensure reporting deadlines are met and data presented is accurate · Provide detailed analysis and operational KPIs to enable decision-making · Coordinate forecasting, budgeting, and Medium-Term Plan processes · Review of significant projects and significant financial investments. · Contribute to the cost optimization and transformation plan
• Provide support to functional leaders
• Lead process improvement, FP&A specific projects