Senior Financial Analyst

Key Responsibilities: Monthly Results Variances and Commentary • Develop reports and analyses to isolate significant P&L variances to budgets. Coordinate with NBL-level controllers and business leaders to collect commentary on root causes and action plans; consolidate into summaries that are appropriate for GSC and GOC-level review. Forecasting and Budgeting Coordination and Support • Coordinate with businesses to collect quarterly forecasts and consolidate submissions for analysis and GOC-leve…