Sr. Finance Analyst

Key Responsibilities

• Periodic Cost Analysis and Metrics Tracking: Conduct regular analysis of costs and monitor associated financial metrics to assess the organization’s cost performance and identify areas for improvement.

• Accruals and chargebacks: Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports.

• Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse, SRO (Strategic Review Operations), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and timely financial projections.

• Lead and participate in monthly sessions with both operations and finance leadership to review financial performance, address variances, and align action plans.

• Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis, supporting informed decision-making and strategic initiatives.

• Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and reporting to drive productivity and operational efficiency across the team.

• Financial Models and Scenario Analysis: Develop financial models and scenario analyses to evaluate business initiatives, assess financial impacts, and support short- and long-term planning activities

Education and Certifications

• Chartered Accountant/Cost Accountant/Master’s Degree in Finance, or Business Administration

Required Experience 6+ years of overall finance experience

Critical