Reporting to the Manager of FP&A, North America, the Senior Financial Analyst will assist in financial analyses and the development of long-range financial forecasts and related budgets, with the aim of providing foundations for the planning, control, and evaluation of the business results. You will do much more than just creating spreadsheets. The job will be dynamic and visible. You will analyze the data and present and discuss trends in the business as you see them. Your PowerPoint slides will be on point.

This role is highly valued and is an excellent way to have your efforts recognized by leaders at the top levels in the organization. Set yourself apart

Key Responsibilities:

· Improve financial status by analyzing results monitoring variances; identify trends and recommend actions to management. Analyze current and past financial data and performance

· Develop reports and projections based on detailed analysis

· Complete ad-hoc analyses to address existing and evolving business needs

· Explore investment opportunities

· Evaluate current capital expenditures

· Coordinate with businesses to review financial information and forecasts

· Provide financial models and forecasting

· Understand key business unit operating metrics/drivers and measure performance to established metrics

· Assist in closing cycles for service company and holding company

· Create financial and operational models showing scenario and sensitivity analyses to determine impacts on financial results, investment returns, and estimated future growth sizing

· Work with businesses in pricing, RFPs and evaluating cost structures

· Other special projects, tasks, or duties as assigned

Experience:

· 5-7 years' experience in similar position

· Working in a complex organization on productive financial analyses

· Strong work ethic with a results oriented mentality

· Previous treasury experience is a plus

· Assisted in the development of long-range financial forecasts and related budgets, and in the preparation of reports, ad hoc reporting

· A background in working on special projects, outside routine analyses

· Working in environments with multiple data sources and data formats

· Extensive Excel spreadsheet development skills are required