Senior Financial Analyst

Job Title: Finance Business Partner

Job Description

We are seeking a Finance Business Partner who will be responsible for preparing both monthly program-level and corporate-level financial results that accurately reflect the financial health of the organization. You will work autonomously to analyze financial results, collaborate with Directors and Managers of assigned programs or business units, and provide analytical insights into operational decisions. Your role will involve leading the quarterly forecasting process, developing annual operating plans and budgets, and liaising with stakeholders to ensure timely and accurate financial and statistical reporting.

Responsibilities

• Prepare monthly financial results for both program-level and corporate-level operations.
• Analyze financial outcomes and collaborate with Directors/Managers to interpret operational decisions.
• Lead the quarterly forecasting pr...