Senior Financial Analyst

The Senior Financial Planning Analyst ensures spending utilization is within plan & timely issuance of accurate invoices to clients is done on the vertical that the position is assigned to. They are also responsible for providing periodic reporting on profitability and spending to their assigned budget owners.

Functional Responsibilities

• Provides periodic management reports on budget utilization and other financial impacting metrics that will help management make an informed decision.
• Assists in the budget & forecast exercise by providing historical data to the budget templates. Monitors spending of assigned cost centers to ensure everything is within the plan.
• Ensures company spending is within budget and adapts depending on revenue outcome. Tracks closely revenue & profitability metrics, variance analysis, and reports variances to stakeholders. Assists in the closing cycle by working with stakeholders to come up with rev...