- Workplace: On-site daily
- Regular or Temporary: Regular
- Weekly Working Hours: 40.00
- AIP Target %: 5
The Senior Financial Analyst reports to the Finance Manager and is responsible for routine and ad-hoc tasks including, but not limited to those outlined below. Position performs quantitative analysis and support for the Finance Department and Workforce Health Solutions Business Partners.
Responsibilities
- Support Finance Manager & Operations in providing financial insights and analytical support including owning projects, meeting timelines, and developing relationships with Local and Corporate stakeholders
- Annual budgeting & monthly forecasting
- Month end variance analysis, close calls and reporting packages/presentations
- Assist Centralized Accounting/ Revenue Control with Month-End Close, accrual analysis, financial and operational metrics
- Partner with Functional Operations team to drive efficiencies
- Ad-hoc analysis to support and provide insight around key business decisions
- Develop key financial reporting, analytics and automation
- Prepare Daily/Weekly/Monthly Reporting to assess performance and inform outlook trending
- Other duties as assigned by Finance Manager
Qualifications
Education:
- BA/BS degree in Finance/Accounting/Economics
Work Experience:
- Minimum 3-5 years relevant work experience
Other:
- Strong Customer Service & Communication skills
- Intellectual curiosity & high self-starting ability
- Strong Excel skills & knowledge of Cognos and ESSBASE/PeopleSoft a plus
- Power-point and PowerBI / Tableau experience
- Ability to communicate and collaborate with wide variety of audiences (including senior leadership)
- Organizational, Multi-Tasking & Decision-making skills
- Business Partnering & Relationship Development
