Senior Financial Analyst

About this role

This opportunity will play a key role within Finance. Reporting to the Finance Director, the Senior Financial Analyst is responsible for monthly and quarterly financial and management reporting, annual budgeting and ad-hoc analytics. Ensuring month-end close deliverables are completed accurately and on time, and generate insight that supports key management decisions.

The role is hands-on and detail oriented. Strong organization and multi-tasking skills are a must, and the individual should be able to work with a high degree of independence and initiative under restrictive deadlines and shifting priorities. While the position has no direct reports, the Senior Financial Analyst is expected to review the work of junior analysts and act as a subject-matter resource within the team.

The individual will be required to have strong interpersonal and communication skills, due to close work with business partners and the Finance leadership team. The ability to summarize large amounts of information into meaningful key messages, and to effectively gather, document and execute on reporting requirements in a timely manner, is paramount to the success of the role.

*Financial Reporting & Month-End Close*

• Support month-end and quarter-end close activities end to end, including preparation of journal entries, accruals, reclassifications, chargebacks and intercompany settlements.
• Prepare monthly enterprise-wide and business unit financial results, including analytics, commentary and ad-hoc analysis as required.
• Investigate and report monthly financial variances against budget, and prior periods, with clear and actionable commentary.
• Prepare balance sheet reconciliations and supporting working papers; identify, resolve and escalate aged or unusual reconciling items.
• Assist in the preparation of quarterly consolidated Financial Statements and other board materials, including underlying working papers, and support legal entity stand-alone reporting.
• Ensure accuracy ...