Job Summary: The position of Senior Analyst, Financial Planning and Analysis is a critical role for company. Corporation. In short, the Senior Analyst will assist in preparing key presentations for senior executives, develop and maintain the company’s recurring financial reports, assist in preparing the annual budget and strategic plan, and will complete ad hoc financial analysis as requested. Job Requirements: Primary Roles and Responsibilities Include : 1) Financial Planning & Analysis : Play a significant role in preparing key presentations for senior executives and in developing all financial planning and analysis reports for the company. The primary scope of this portion of the role is producing on-going forecasts and variance analysis reports by working closely with operational leaders. This includes producing all finance reports for monthly Leadership Team meetings, which include the most senior executives in the company. 2) Ad Hoc Project Management and Business Reporting : Assist as needed with financially driven special project work, analysis and ad-hoc reporting, as assigned by the CFO, financial leadership, and other senior executives. 3) Critical Communication Development & Business Reporting : Assist in the development of major presentations for key executives, including the CEO and CFO, for key audiences such as the Board of Directors and top executives throughout the company. 4) Annual Budget and Strategic Plan : Play an active role in developing the Company’s annual budget and forward-looking strategic plan. This involves working closely with key stakeholders, managing large amounts of information, and communicating complex concepts with a financial and non-financial audience. The Senior Financial Analyst will regularly interface with the most senior executives in the company, including the CFO, the Leadership Team, and a wide array of functional and divisional leaders throughout the organization. The position provides significant exposure to the most senior business leaders throughout the company.