• The Senior Financial Analyst provides a broad range of financial analysis, budgeting and forecasting for multiple departments • Prepares and reviews a variety of complex financial data and reports • Monitors trends in order to formulate strategies and provide insight to key executive stakeholders • Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements • Capitalized Labor reconciliation • Prepares monthly business unit financials • Financial analysis and modeling — pull and consolidate large data sets, build models from scratch and improve existing ones • Prepares financial reporting and other analytics; develops annual budgets, monthly forecasts, and variance analysis • Works with Accounting and Corporate Finance on monthly/ quarterly/ annual close processes • Collaborates with business leads to review analysis of key data • Interacts with and provides financial support and manages financial communication with the key individuals • Demonstrates knowledge of proper business practices and best practices in the use of ERP, specifically financials