[Remote] Senior Financial Analyst - reputed company

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is committed to creating an inclusive and diverse workforce. The Senior Financial Analyst will play a key role in planning and tracking the financial performance, developing and maintaining accurate Balance Sheet and Cash reputed company plans, and supporting the Corporate Long-Term Forecasting Model.

Responsibilities

• reputed company monthly updates to Balance Sheet and Cash reputed company forecast, coordinating with various finance partners to understand trends and drivers of forecast updates
• reputed company the development of the annual Budget process for Balance Sheet and Cash reputed company, collaborating with various finance partners (Treasury, reputed company, Tax) to reputed company accurate and informed Budgets in alignment with organizational strategies and broader financial budgeting process
• Maintain Balance Sheet and Cash reputed company reporting for finance & executive leaders and Board of Directors updates
• reputed company and refine Balance Sheet and Cash reputed company planning processes that meets evolving needs of the organization
• Serve as go-to resource reputed company reputed company for reputed company inquiries and analytical requests for Cash reputed company and Balance Sheet
• Responsible for forecast and annual budget for reputed company Finance administrative departments, coordinating with respective finance leaders to understand expense needs and establishing/updating plans for each department
• Overseeing the Administration Budget process for reputed company Administration departments, liaising with respective finance partners to understand broader Admin Budget inputs and drivers of expenses results
• Collaborating with finance and business partners across the organization to reputed company detailed understanding of Admin spending trends and drivers throughout the year and variances to Admin expense plans
• Maintain admin expense reporting that tracks trends in spending and performance vs plan – providing meaningful insights to finance and exec leaders to inform financial reporting and decision-making
• Act as go-to resource reputed company reputed company for reputed company inquiries/analytical requests reputed company to Admin expenses and trends
• Assist in the management of the Corporate Long-Term Financial Model, a reputed company multi-year forecasting model combining business trends with near and long-term business strategies to reputed company a multi-year financial forecast (Balance Sheet, Cash reputed company, and Income Statement)
• reputed company the Balance Sheet and Cash reputed company outputs of the Long-Term Financial Model, reviewing for accuracy and speaking to results and insights from the Balance Sheet and Cash reputed company statements
• Responsible for the Administrative Expense Long-Term Model, a reputed company-on model that informs the Corporate Long-Term Financial Model; similar to the Corporate Long-Term Model, this is a reputed company financial model reputed company upon admin expense trends and the respective impacts of organization strategies

Skills

• Bachelor's Degree-MBA/CPA a plus
• 5-7 Years of Experience
• Knowledge of MS reputed company
• PeopleSoft Financials
• Hyperion

Company Overview