Senior Financial Analyst - Operational Finance

Position Description: Provide financial services to profit center. Partner with Financial Manager and department heads in management of financial reporting, budgeting, and analysis.

Reports to: Financial Manager, Operational Finance

Essential Duties & Responsibilities:

• Create supportive environment to develop high performing team, provide training opportunities and engage in coaching and mentoring relationships.
• Lead accountants and other related team members, provide timely performance feedback and contribute to performance appraisals utilizing talent management systems.
• Develop and deliver training to educate staff members regarding related department processes.
• Partner with Financial Manager to provide year-end detailed analysis and work papers for year-end corporate audit.
• Review quarterly account reconciliations and make recommendations for improvement to Financial Manager.
• Review monthly G&A monitor and participate in updating forecast.
• Actively contribute to cash management and profit enhancement initiatives.
• Partner with Financial Manager on development and preparation of annual profit plan and forecasting reports.
• Ensure rigorous and ethical standards of compliance with external requirements (GAAP, IAS, FARS, ERISA and IRS) and internal company policies.
• Assist Financial Manager on financial risk management and support development of policies and procedures.
• Work with Senior Leadership Team to ensure staff are compliant with company policy and help determine specific policy amendments as needed for business unit.
• Identify risks on projects that impact earnings.
• Guide and give advice of risk assessment for Profit Plans & CABs.
• Other activities, duties, and responsibilities as assigned.

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