Financial Analysis Senior Analyst

As a Financial Analysis Senior Analyst, your role will involve analyzing financial data to identify trends, variances from budget or forecast, and areas for improvement. You will be responsible for the preparation and monitoring of Annual Operating Plan (AOP) as well as conducting monthly and annual variance analysis against AOP. Your expertise in forecasting and accounting analysis will be crucial in providing timely and insightful recommendations to senior management on strategic initiatives. Collaboration with cross-functional teams will also be a key aspect of your responsibilities. Key Responsibilities: - Analyze financial data to identify trends, variances, and areas for improvement - Prepare and monitor Annual Operating Plan (AOP) - Conduct monthly and annual variance analysis against AOP - Provide timely and insightful recommendations to senior management - Collaborate with cross-functional teams Qualifications Required: - Proficiency in Accounting, financial planning, budgeting, forecasting, variance analysis, Financial Planning & Analysis (FPA), and financial reporting - Strong Excel skills - Ability to work independently and under high pressure - Excellent communication, interpersonal, and influencing skills - A team player who can work effectively with all levels If there are any additional details about the company in the job description, please provide them.,