Sr. Financial Analyst

Job Summary:

We are currently seeking a Sr. Financial Analyst - Financial Planning and Analysis. This position will be primarily responsible for assisting the Manager, Financial Planning and Analysis in strategic planning and analysis, budgeting and forecasting, market analysis, capital planning, internal reporting, ad hoc reporting and analysis, and change management initiatives. The individual will be involved in budgeting and reconciliation of administrative spend for cost centers, understanding the causes of variances and providing the Analytics team with intelligence regarding future impacts to revenues and expenses that are not accounted for in forecasting/latest estimates models.

Responsibilities: 

In this position, you will be responsible for the monthly update and tracking of changes to the annual plan; assist the Manager, Financial Planning and Analysis in the understanding of operational and financial requirements of various departments of the company; and assist the Executive Director and Director, Financial Planning and Analysis in the development and implementation of new processes, procedures and/or systems to improve organizational efficiencies and cost controls. You will also assist the Manager, Financial Planning and Analysis in the development, preparation, and distribution of management reports on a timely basis; and build and manage effective business relationships throughout the organization.