Senior Analyst, Finance

Added
8 days ago
Type
Full time
Salary
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Related skills

excel sap powerpoint tm1 workiva

📋 Description

  • Lead FP&A for US Site Ops close, planning and analysis
  • Analyze Actuals vs Plan/LBEs/LRP for risks & opportunities
  • Prepare and present monthly financial packages at site level
  • Maintain Plan/Benchmark data in BPC and internal files
  • Forecast depreciation; manage monthly accruals
  • Collaborate with Senior Mgmt, CBRE, and Finance partners

🎯 Requirements

  • Bachelor’s degree in accounting or finance
  • 4+ years of related experience
  • Excel, PowerPoint; proficient with TM1, BPC, SAP, HFM, Workiva
  • Strong organization, communication, and analytic skills
  • Ability to juggle priorities in a team environment

🎁 Benefits

  • Comprehensive benefits package
  • Competitive PTO, medical/dental/vision insurance
  • 401(k) plan
  • Short-term incentive eligibility
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