This role provides financial analysis support and management of data flow for strategic planning, budgeting, forecasting, and ad-hoc analyses for a specific market or regional function. Key responsibilities include analyzing monthly budgets and revenues, leading the monthly forecast process, recommending system solutions, and presenting analyses to senior management. The ideal candidate holds a Bachelor's degree in finance or accounting with 5+ years of progressively responsible experience in business analysis and finance.

1. Role Purpose:Provides financial analysis support and insight to a smaller market, part of a large market
or specific regional function. Provides control, coordination and management of data flow for strategic
planning, management reporting, budgeting, forecasting, and support of ad-hoc analysis to meet
operational requirements. Principal Accountabilities:Analyzes monthly budget and revenue results to
identify key growth drivers and trends. Leads the monthly management forecast process for a specific
function or organization. Recommends and implements system solutions for the budget and forecast
processes. Presents budget and forecast analysis and presentations for senior management. Researches
and reports on ad hoc information requests. Supports and maintains an ongoing process of system and
procedure reevaluation. Monitors and reports on areas of operational risk and/or opportunity. May
guide analysts and commercial owners in investment appraisal. Provides direction and guidance to
Financial Analysts. Minimum Education, Experience, & Specialized Knowledge Required:Bachelor’s
degree or equivalent in Finance/Accounting and a minimum of five (5) years of progressively responsible
experience in business analysis, accounting and finance. Graduate degree or equivalent preferred in
Finance, Accounting or Financial Management or CPA or other professional financial certification
preferred but not required. Experience in financial systems and databases. Additional
Requirements:Excellent oral and written communication skills as well as strong leadership and focus.
Proven record of results working with senior management. Strong project management skills and the
ability to translate business issues into financial requirements. Technical proficiency with financial
application software is essential. High level of integrity and self-confidence.