Senior Financial Analyst
Current- Pilot the financial reporting, forecasting and ad hoc analysis requests for multiple internal business units, working extensively with their respective business leaders- Compile monthly variance analyses across all business lines to senior management.- Develop various season reports, from budgeting and short term forecasting to 5 year forecasts.- Streamlined comparison analyses between forecast expectations, actuals and prior year comparisons.- Present monthly business review presentations to business leaders and management with breakdowns of financial performance for the month.