Financial Analyst

Responsibilities

• Support the financial operations of an assigned division, including reporting, forecasting, and analysis
• Prepare and analyze daily and monthly P&L reporting, ensuring completeness and accuracy through the GL close process
• Partner with FP&E leadership to monitor financial performance, validate forecasts, and ensure integrity of financial data
• Conduct trend analysis and provide insight into key variances, identifying underlying drivers of business performance
• Develop, maintain, and enhance financial models to support planning and decision-making
• Collaborate with business leaders to support the annual budgeting process and ongoing forecasting cycles
• Analyze operational and financial data (e.g., program performance, expense trends, inventory metrics) to provide meaningful business insights
• Translate complex financial data into clear, concise commentary and recommendations for management