Sr. Financial Analyst
CurrentAssist with annual Budget and Forecast processes, collaborating across multiple functions and with OpCo leaders.Support the leaders in preparation of annual financial presentations.Onboard newly acquired OpCos and assist in integration of data from external systems.Perform variance analysis for drivers of changes to sales, profit, and Opex.Develop and maintain monthly and quarterly reports for executive leaders. Manage intake of commentary on key drivers of results from OpCo leaders to develop monthly MD&A.