Senior Financial Analyst, Finance

📋 Description

• Responsible for leading and enhancing the monthly SG&A process.
• Develop, maintain, and monitor SG&A budgets, forecasts, and monthly accruals.
• Partner with business functions to understand cost drivers, spending trends, and operational
• Perform variance analysis of actuals vs. budget and provide actionable commentary.
• Support monthly and quarterly close processes, including accruals, journal entries, and open PO
• Prepare management reports, dashboards, and presentations for senior leadership.

🎯 Requirements

• Maintain effectiveness in a fast-paced environment with changing tasks, situations
• Builds and maintains good relationships with cross functional teams and other colleagues/management.
• Strong proficiency in Microsoft Excel.
• Takes actions to achieve goals (proactive/shows initiative).
• Constantly seeking out new ways to improve processes (innovative).
• Sense of urgency and ability to meet tight deadlines.