SUMMARY:
The Senior Financial Analyst is responsible for varying aspects of the Companys consolidated financial planning and analysis activities including monthly quarterly and annual income statement balance sheet and other operational based financial analysis. This role plays a critical part in leveraging advanced analytics automation and emerging AIâenabled tools to enhance forecasting accuracy business insights process efficiency and decision support across the organization.
RESPONSIBILITIES:
- Assist with the preparation of consolidated monthly financial analysis and associated deliverables utilizing automated reporting tools dashboards and data models while working closely with regional and corporate functions.
- Assisting with the development analysis and reporting of productivity metrics and the facilitation of quarterly regional review reporting.
- Assisting with the preparation of financial presentations to be used by Region and Senior Management and Board of Directors as directed
- Contribute to the preparation of the consolidated annual budget by leveraging forecasting systems automation and advanced planning tools
- Assisting with the preparation of consolidated quarterly forecasts and associated analysis
- Continually assess effectiveness and efficiency of the Companys analysis budgeting and forecasting processes and identifying opportunities to apply AI automation and new technologies to streamline workflows and enhance insight generation.
- Analyzing the impact on the Companys budget and forecasts of non-routine events and transactions such as mergers acquisitions divestitures and customer contracts as directed
- Participate in financial systems enhancements reporting transformations and crossâfunctional initiatives that leverage AI and emerging financial technologies.
- Other financial reporting projects as required
- Other projects and duties as assigned
REQUIRED SKILLS AND EXPERIENCE:
- Excellent communication skills with the ability to translate dataâdriven insights into clear actionable recommendations for all levels of the organization.
- Advanced computer skills including Windows and the Microsoft Office Suite; strong aptitude for financial systems analytics tools and technologyâenabled reporting solutions required.
- Experience with Microsoft Dynamics GP ERP and Adaptive Planning preferred; experience or demonstrated interest in AIâenabled analytics automation tools or advanced financial modeling platforms is a strong plus.
REQUIRED EDUCATION AND/OR CREDENTIALS:
- Minimum of 5 years related experience
- BS Accounting Finance or Business Administration required
- CPA/MBA preferred
This position is employed by the specific entity set forth in the job posting.
Genesee & Wyoming Inc. and its subsidiary companies do not discriminate in employment on the basis of race color religion sex (including pregnancy and gender identity) national origin political affiliation sexual orientation marital status disability genetic information age membership in an employee organization retaliation parental status military service or any other protected status under federal state or local laws.
Required Experience:
Senior IC
SUMMARY:The Senior Financial Analyst is responsible for varying aspects of the Companys consolidated financial planning and analysis activities including monthly quarterly and annual income statement balance sheet and other operational based financial analysis. This role plays a critical part in lev...
SUMMARY:
The Senior Financial Analyst is responsible for varying aspects of the Companys consolidated financial planning and analysis activities including monthly quarterly and annual income statement balance sheet and other operational based financial analysis. This role plays a critical part in leveraging advanced analytics automation and emerging AIâenabled tools to enhance forecasting accuracy business insights process efficiency and decision support across the organization.
RESPONSIBILITIES:
- Assist with the preparation of consolidated monthly financial analysis and associated deliverables utilizing automated reporting tools dashboards and data models while working closely with regional and corporate functions.
- Assisting with the development analysis and reporting of productivity metrics and the facilitation of quarterly regional review reporting.
- Assisting with the preparation of financial presentations to be used by Region and Senior Management and Board of Directors as directed
- Contribute to the preparation of the consolidated annual budget by leveraging forecasting systems automation and advanced planning tools
- Assisting with the preparation of consolidated quarterly forecasts and associated analysis
- Continually assess effectiveness and efficiency of the Companys analysis budgeting and forecasting processes and identifying opportunities to apply AI automation and new technologies to streamline workflows and enhance insight generation.
- Analyzing the impact on the Companys budget and forecasts of non-routine events and transactions such as mergers acquisitions divestitures and customer contracts as directed
- Participate in financial systems enhancements reporting transformations and crossâfunctional initiatives that leverage AI and emerging financial technologies.
- Other financial reporting projects as required
- Other projects and duties as assigned
REQUIRED SKILLS AND EXPERIENCE:
- Excellent communication skills with the ability to translate dataâdriven insights into clear actionable recommendations for all levels of the organization.
- Advanced computer skills including Windows and the Microsoft Office Suite; strong aptitude for financial systems analytics tools and technologyâenabled reporting solutions required.
- Experience with Microsoft Dynamics GP ERP and Adaptive Planning preferred; experience or demonstrated interest in AIâenabled analytics automation tools or advanced financial modeling platforms is a strong plus.
REQUIRED EDUCATION AND/OR CREDENTIALS:
- Minimum of 5 years related experience
- BS Accounting Finance or Business Administration required
- CPA/MBA preferred
This position is employed by the specific entity set forth in the job posting.
Genesee & Wyoming Inc. and its subsidiary companies do not discriminate in employment on the basis of race color religion sex (including pregnancy and gender identity) national origin political affiliation sexual orientation marital status disability genetic information age membership in an employee organization retaliation parental status military service or any other protected status under federal state or local laws.
Required Experience:
Senior IC
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