Job Description
Senior Financial Analyst
The Senior Financial Analyst provides strategic financial reporting, analytics, and business partnership support to ensure achievement of short and long-term financial objectives. This role partners closely with functional leaders across Medforth Global Education, delivering insights through budgeting, forecasting, P&L management, capital planning, and complex financial modeling. The analyst acts as a trusted advisor, translating financial data into actionable recommendations that drive operational and profitability improvements.
Essential Functions:
Monthly Financial Reporting and Analysis:
+ Prepares comprehensive monthly financial reporting packages for leadership, highlighting key drivers of performance and profitability
+ Conducts detailed variance analysis versus budget and forecast, identifying risks, opportunities, and operational impacts
+ Presents financial results and insights to ...
The Senior Financial Analyst provides strategic financial reporting, analytics, and business partnership support to ensure achievement of short and long-term financial objectives. This role partners closely with functional leaders across Medforth Global Education, delivering insights through budgeting, forecasting, P&L management, capital planning, and complex financial modeling. The analyst acts as a trusted advisor, translating financial data into actionable recommendations that drive operational and profitability improvements.
Essential Functions:
Monthly Financial Reporting and Analysis:
+ Prepares comprehensive monthly financial reporting packages for leadership, highlighting key drivers of performance and profitability
+ Conducts detailed variance analysis versus budget and forecast, identifying risks, opportunities, and operational impacts
+ Presents financial results and insights to ...