Senior Financial Analyst - Stamford
Only for registered members Stamford, United States
1 month ago
Job summary
Senior Financial Analyst will oversee forecasting, reporting, and variance analysis, as well as Capex reporting. This role involves managing the budget for our Water Direct and Water Exchange business, with a focus on multi-year modeling.
Responsibilities
- Prepare, analyze, and reconcile variances for a multi-million-dollar operational expense budget, including actual results versus forecast, budget, and prior year results.
- Collaborate with functional business partners in Water Direct and Water Exchange to ensure the accuracy and integrity of financial results, forecasts, and plans.
- Identify risks and opportunities and assist in developing and implementing action plans.
- Develop and generate regular reports (daily, weekly, monthly) using various applications; design and create ad hoc reports as needed.
- Build and maintain financial models to drive decision-making and forecast results.
- Monitor and control functional metrics, working closely with finance leadership to achieve business goals.
- Provide financial support on key initiatives and projects.
- Manage Capex reporting, including building scalable processes to enhance efficiency and effectiveness.
- Collaborate with the Treasurer for Capex reporting and related capital expenditure planning and analysis
Job description
Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Get full access
Access all high-level positions and get the job of your dreams.