Senior Financial Analyst

Lead FP&A planning and forecasting for assigned business units, supporting the annual operating plan and periodic forecast cycles. Own the monthly accrual and forecast update process for accurate reporting, build weekly budget tracking dashboards, and partner cross-functionally to improve month-end close. Perform variance analyses against plan, prior forecasts, and actuals, and deliver performance reporting and CapEx-focused financial models, templates, and ad hoc scenario analyses.