Senior Financial Analyst

Drive the monthly, annual forecasts and budgets for all opex spend, highlighting insightful variance analysis and implications to forecast. Forecast accurately, not only aligning on assumptions with stakeholders, but understanding what, where, and why we spend. Evaluate trade offs and financial sensitivities leading to better decision making and scenario planning. Provide front line support for ad hoc financial analysis requests and inquiries, presenting and visualizing data and insights. Develop efficiency metrics to help inform growth and set financial context. Establish and maintain trusting relationships with all key stakeholders. Reconcile HC for organization. Partner closely with business partners to understand their needs and develop effective and strategic cost management solutions. Support Sales team to ensure accuracy and alignment of commissions.