Job Description

Our client is a publicly traded company and this role supports their Corporate Planning team.

The Senior Analyst will be responsible for the annual planning process, financial projections and budget preparations.

Responsibilities:

• Manage monthly, quarterly and annual FP&A processes, including management reporting, variance analysis, forecasting and scenario planning.
• Support executive leadership and Investor Relations in preparation of Board materials, earnings support and quarterly guidance.
• Manage preparation of financial models relative to earnings, Capex spending, etc.
• Collaborate with department heads during the development of the annual business plan.
• Responsible for budget/forecast consolidation
• Participate in the diligent review of potential acquisition targets
• Ad-hoc financial analysis for special projects as required.

Qualifications:

• Degree in Finance or Accounting (MBA or CPA preferred)
• Minimum three to five years of progressively responsible financial analysis experience
• Public company experience

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