Senior Analyst in Financial Planning & Analysis providing critical financial business partnership support to drive strategic decision-making and operational excellence.
Compensation
102,410.00 – 148,500.00 USD per year
Responsibilities
Participate in coordination, analysis, and consolidation of quarterly forecast and annual budget processes
Build sophisticated financial models incorporating scenario and sensitivity analysis
Develop driver-based forecasts and support strategic planning initiatives
Prepare consolidated financial reports and variance analyses
Analyze key performance indicators including EBITDA, NOI, revenue trends, operational and capital expenses
Requirements
University degree in Business, Finance, or related field
Nice to have: CPA designation or actively pursuing