We are seeking a detailed, organized, and results-driven Senior Financial Reporting Analyst to serve as the right-hand person to our Senior Director of Financial Reporting. In this role, you will lead internal budget-to-actuals reporting, develop and maintain the financial forecast model, and ensure accurate and timely reporting, while continuously identifying opportunities to improve company processes and reporting.
As the Senior Financial Reporting Analyst, you will bring an analytical, collaborative, and business-oriented approach to your work. You will be responsible for analyzing revenue, costs, expenses, and margins by product family and sales channel, including explaining variances between plan and actuals. You will be expected to roll up your sleeves, dig into the numbers, and uncover the root causes of financial variances