Senior Financial Analyst, Planning And Budgeting - Global Operations Finance

Job Description
Collaborate as a trusted advisor and business partner within the Operations team, including interacting with senior executives and their respective management teams
Manage all aspects of spending for the organization, including but not limited to, expense, headcount and capital management, forecast, monthly re-commit, variance analysis, monthly close and management reporting
Consolidate and provide input and analysis on key expense trends and metrics to identify risks and opportunities while ensuring a high degree of accuracy
Conduct qualitative analysis to trend present and future operational performance
Prepare executive presentations to review results and forecasts with management and business partners
Focus on process enhancements and continuous improvement
Support ad hoc initiatives and business cases