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About the Role
**Job Description**
**Job Summary** **:** The Senior Financial Analyst, Business Planning and Support is responsible for all financial matters and all the daily operation of budgeting, LRP, forecasting and business tactical support.
**Principal Duties:**
+ Oversee the daily operations of analysis, reporting and budgeting functions in support of selected business units.
+ Prepare monthly and ad-hoc detailed analysis for certain administrative departments, ensuring all analysis provides value and actionable information for management to react to business issues or opportunities.
+ Drive forecasting and trend analyses for selected business units, as it relates to budget to actual performance and develop and maintain key business performance measures.
+ Manage the project application process for selected programs, ensuring that financial analysis and cash flow analysis are prepared to justify expenditures. Work with various cross-functional departmen...
**Job Summary** **:** The Senior Financial Analyst, Business Planning and Support is responsible for all financial matters and all the daily operation of budgeting, LRP, forecasting and business tactical support.
**Principal Duties:**
+ Oversee the daily operations of analysis, reporting and budgeting functions in support of selected business units.
+ Prepare monthly and ad-hoc detailed analysis for certain administrative departments, ensuring all analysis provides value and actionable information for management to react to business issues or opportunities.
+ Drive forecasting and trend analyses for selected business units, as it relates to budget to actual performance and develop and maintain key business performance measures.
+ Manage the project application process for selected programs, ensuring that financial analysis and cash flow analysis are prepared to justify expenditures. Work with various cross-functional departmen...
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