Senior Financial Analyst – Site Operations

About the role

Through forecasting, analysis, and cross-functional collaboration, this role will identify opportunities to enhance profitability, optimize costs, and contribute to the overall success of the site.

What you'll do

• Perform financial forecasting, reporting, and operational metrics tracking
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify and analyze trends, and make recommendations for improvements
• Recommend actions by analyzing and interpreting data and making comparative analysis

What you need

• 5–9 yrs of experience
• Reporting
• Variance analysis
• Excel
• Budgeting
• Forecasting
• Audit
• Any graduate

Good to have

• Financial analysis
• FP&A
• SAP
• Valuation
• Workday
• Accounting