Senior Analyst, Financial Planning and Analysis - Westerville

Only for registered members Westerville, United States

2 days ago

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Job summary

The Senior Financial Analyst will play a critical role within the Global ER&D Business Finance organization in a Corporate Finance environment, supporting all aspects of ER&D Fixed Cost financial management.

Responsibilities

  • Own monthly and quarterly Fixed Cost forecast cycles, ensuring accuracy, alignment to targets, and timely communication to leadership.
  • Review monthly actuals vs. forecast vs. target, providing clear concise actionable variance analysis.

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