Senior Financial Analyst

Performs complex financial analyses on cash flows, operating results, and business plans to determine rates of return and capital requirements. Prepares forecasts and industry analysis. Responsible for budget analysis and the department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets. Analyzes and evaluates operating results and financial position. Assesses options for improvement on business expenses and prepares profitability analyses. Works with Directors and VPs on budget development and provides recommendations. Budgets include monthly, quarterly, and yearly reports. Develops/reviews forecasts for cash flow, sales, expense, profitability, and headcount projections. Takes ownership of projects from start to finish; may provide work leadership.