Senior Financial Analyst

Position Description Summary : Accumulate, analyze, forecast and report a variety of financial data used in the decision-making process of the business. Responsible for developing, interpreting, and implementing financial concepts for financial planning and control. Perform technical analysis to determine present and future financial performance. Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, and others. Provide economic research and studies in the areas of rates of return, NPV and EVA. Provide a variety of financial data used in the decision-making process of the organization. Analyze and project all aspects of company financial performance to provide managerial visibility. Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations.) :

• Assist in the coordination of the Forecast, Annual Operating and Strategic planning processes
• Monitor and analyze monthly financial performance, provide variance explanations and advise line management of deviations and recommend actions to ensure business goals are met
• Review all systems, structures and processes to identify where improvements can be made to enhance overall operating and financial performance
• Gather business intelligence to support assumptions used to derive forecast and Plan results
• Prepare financial analysis to focus management's attention on potential pitfalls and added-value activities
• Participate in projects and support operating profit improvement and growth initiatives The individual in this position must be capable of performing all of the essential functions with or without a reasonable accommodation.