Sr Financial Analyst

Job Description
Financial Planning & Reporting
· Manage company Forecast factoring in different business types and time horizons while providing insights
· Manage the Month End Financial reports process for US and Global management teams
· Manage and present Monthly Business Review’s with US leaders for Global Business Presentation
· Reconcile and analyze monthly financials while providing strategic insights
· Manage Cash Forecast and Cash Management systems.
· Own and manage the annual Budget process
Financial Analysis
· Analyze business scenarios to provide insight into changes in financial performance
· Work with new business team to create and maintain new customer models and scenarios
· Manage and complete ad hoc analysis as needed
Accounting Support
· Approve the final P&L financials before close
· Track company bonus plan and monthly bonus accruals
· Responsible for Operations Bonus plan and payouts
Systems
· Reconcile financials between internal and global systems
· Maintain financial attribute database in Anaplan
And Other Duties as Needed