Sr. Financial Analyst

esponsibilities
• Earn trust of your business partners to influence and support tactical and strategic business decisions that lead to business improvements and cost reductions
• Works independently: Proactively partners with manager to prioritize and focus on high-impact activities and to deprioritize those which are unlikely to drive material improvement
• Leverages Fulfillment metrics to identify cost out opportunities by linking up operations and financials and understands the details of the cost structure to make thoughtful judgement calls in ambiguous environments where data may be difficult to procure.
• Owns the Financial and operational planning processes to produce a challenging/stretch/bold yet solid operational plan as well as all Month-end procedures including variance analysis between scenarios (actuals, Plan, Forecast…)