Senior Financial Analyst

Responsibilities:
• Develop and maintain financial models to support decision-making.
• Prepare monthly and quarterly financial reports, including commentary on performance drivers and key performance indicators.
• Perform variance analysis of actual vs. budgeted results and provide explanations for significant variances.
• Work closely with cross-functional teams to develop and monitor annual budgets and forecasts.
• Collaborate with other teams to develop pricing and profitability models.
• Analyze financial data to support investment decisions related.
• Prepare presentations for senior management and board of directors.
• Support ad-hoc financial analysis and reporting as required.
• Track and determine financial status by analyzing actual results in comparison with forecasts.