Senior Financial Analyst
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De functie
Lead budgeting, forecasting, and consolidated financial reporting across the business to drive performance.
Analyze sales, margin, and expense trends to deliver actionable insights and opportunities for improvement.
Develop robust financial models and scenario analyses to support strategic initiatives and capital expenditures.
Ensure data integrity and maintain robust controls in compliance with financial regulations and policies.
Collaborate with operations, sales, and other stakeholders to translate market dynamics into actionable recommendations.
Present monthly and quarterly P&L, cash flow, and balance sheet analyses to guide executive decision-making in a fast-paced environment.
Analyze sales, margin, and expense trends to deliver actionable insights and opportunities for improvement.
Develop robust financial models and scenario analyses to support strategic initiatives and capital expenditures.
Ensure data integrity and maintain robust controls in compliance with financial regulations and policies.
Collaborate with operations, sales, and other stakeholders to translate market dynamics into actionable recommendations.
Present monthly and quarterly P&L, cash flow, and balance sheet analyses to guide executive decision-making in a fast-paced environment.
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