- Prepare the analysis of monthly and quarterly financial results and key performance indicators against Budget, Forecast and other internal benchmarks.
- Identify and explain variances and trends in the business and communicate this information to the operations team on a timely basis.
- Prepare and review monthly and quarterly financial forecasts in partnership with the operations team, including the identification of risks and opportunities.
- Provide consultative input and business analysis to support operating planning and forecasting.
- Drive a culture of FP&A excellence across the company, where FP&A is viewed as a key strategic partner
- Support accurate and timely tracking and reporting of the financial results (both P&L and cash flow) for significant business/operational initiatives.
- Ownership of Annual Budgeting, Quarterly Forecasting and Financial Planning processes in partnership with leadership within SESI.
- Provide advanced financial modeling for ad hoc and complex analyses, including scenarios & sensitivities – major focus on labor utilization across the business unit
- Actively identify ways to eliminate non-value-added work and leverages automation whenever possible
- Experience with advanced financial planning tools.
- Experience developing Microsoft Power BI dashboards
- Experience creating and using Macros
- Experience working in a complex global organization; services experience a plus
- Experience supporting executive level presentations, concisely summarizing financial results and variances
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Financial Analyst
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Financial Analyst - Conshohocken, United States - Top Stack
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Job Description
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