About This Opportunity
Overview As the Senior Financial Analyst, you will work as a business partner in providing overall financial support in making informed strategic decisions & Financial / Business Analysis. In addition, this role will support the preparation of daily and monthly management reports and analysis, including Variance, Root Cause and KPI analysis. This role is a split between Operations Finance (which is daily, weekly and monthly reporting) and FP&A which is basically customer reporting, freight, trade spend analysis (monthly and ad hoc) and sales reporting. The role is 85% working with operations data and 15% FP&A.
Responsibilities
Utilizing financial knowledge and business/operations acumen to build reports, business models & dashboards, interoperate information, and make recommendations that drive continuous improvement and influence leaders in a rapidly changing environment.
Support in daily operations variance analysis, identifying the key drivers for producti...