Senior Financial Analyst

Compile and analyze financial information to meet monthly, quarterly, and year-end reporting requirements. Review statistics to estimate future revenues and expenditures, assist in developing consolidated three-year forecasts, and prepare corporate overhead budgets with expense versus budget reviews. Prepare short-term and long-term cash forecasts, compare actual cash flow activity with projections, and deliver monthly KPI packages for executive leadership. Support year-end audit activities to ensure accurate and timely submission. This role supports planning, budgeting, and forecasting for general and administrative expenditures within the FD FP&A team, requiring strong communication with top management and parent company control departments.