Senior Financial Analyst

The Financial Analyst will support Finance Management (Director of Finance, VP of Finance and the CFO) and will work closely with the business to provide financial support.Excellent financial modeling skills requiredPrepare budgets and forecasts and report monthly on the budget/forecast vs. actual processAssist in managing the balance sheet and cash flow forecastCreate insightful reporting and analytics, KPI’s and measurementsReport on the ROI of key investmentsAssist it the development of budgeting tools and key schedules to improve the collaboration on the budgeting processAssist in the development of cost center, profit center and project profitabilityPartner with accounting team to ensure good collaboration and budget knowledge across the organizationSupport key business leaders with financial reporting and analysis, specifically the RCR businessFacilitating the evolution and maturation of the operating practices of entire CFO organization, including department meeting rituals, goal setting and priority trackingSupport M&A activity and due diligence as requiredThe salary range for this role is 126k to 140k.