Senior Financial Analyst na Metronet

ESSENTIAL JOB FUNCTIONS:

• Collaborate closely with various business units to gain a deep understanding of the organization and provide insights aimed at driving profitable growth
• Develop a deep understanding of the business
• Partner with Business Unit leaders and supporting functions in developing long-term Variable Margin targets for individual products and business segments
• Developing robust actual vs forecast variance explanations to provide insight to leaders
• Reviewing forecast methodology and allocation of actuals within Management reporting
• Drive value added insights through the preparation of various management presentations, financial modeling, financial analyses, and related consultation to supported groups in planning and achieving short- and long-term financial objectives
• Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term financial planning.
• Analyze historical financial data, industry trends, and market conditions to provide insights into the company's financial performance.
• Prepare and present insightful financial reports and presentations to senior management and other stakeholders.
• Collaborate with cross-functional teams to gather and validate financial data, ensuring accuracy and consistency.
• Own the report development in the annual budgeting and forecasting processes, including variance analysis and scenario planning.
• Identify opportunities for cost optimization and revenue enhancement and recommend strategies to achieve financial objectives.
• Support ad-hoc financial analysis and special projects as needed.
• All other duties as assigned

JOB QUALIFICATIONS AND REQUIREMENTS:

• Bachelor’s degree in finance, Accounting, Economics, or a related field. MBA preferred.
• 3-5 years of experience in financial planning and analysis
• Strong proficiency in financial modeling, data analysis, and advanced Excel skills.
• Excellent knowledge of financial principles, concepts, and accounting standards.
• Exceptional analytical and problem-solving skills.
• Ability to communicate complex financial information to non-finance stakeholders.
• Affinity for financial data with a strong commitment to data accuracy and integrity.
• Experience with financial software and ERP systems

Metronet is an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of sexual orientation, gender identity, race, gender, religion, age, national origin, color, disability, or veteran status. EOE/Minority/Female/Disabled/Veteran

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