Financial Analyst

Supports budgeting, forecasting and financial planning processes for operating subsidiaries and consolidated holding companies.
Responsible for the collection, organization, and analysis of quantitative data used to develop financial projections.
Supports the maintenance and ongoing assessment of financial models including supporting model modifications and upgrades to improve accuracy of financial projections. 
Builds strong partnerships with leadership across the organization to make informed business decisions and provide end-to-end Finance support, including budgeting and forecasting, variance analysis, driving strategic initiatives, among other things.
Supports the development of complex financial scenarios, sensitivities and analyses related to special projects and ad hoc requests.
Assists in keeping a pulse on financial health and outlook of the business by measuring and monitoring actual performance against budgets, forecasts, and internal goals.  
Provide timely and meaningful analytical insights that drive financial results and support key decision making and corporate objectives. 
Supports the development of various financial reports and presentations for key internal and external stakeholders, including Senior Leadership Team and Board of Directors.
Collaborates with other members of the Finance & Treasury teams to implement best practices and develop new frameworks for analyzing the business.
Participate in cross-functional initiatives to improve processes, systems, and automation
Assists in the presentations and communicates financial forecasts and/or other financial results/analysis to peers and leadership.
Assists and supports various capital investment forecasts processes, treasury activities associated with cash operations and debt capital markets, and actual and projected revenue requirements calculations.