Sr Financial Analyst

We are looking for a versatile financial professional to join as a Sr. Financial Analyst to manage and monitor the complex budget process. Key responsibilities:Partnering with senior executives and management teams across the HR organization to forecast spend and resource needs, to develop budgets and set targetsReporting duties not limited to Shared expense ownership, HC and other ad-hoc reporting needsManaging all budget-related close activities and prepare all required close packages (monthly/qtrly/annual)Approving SCs and P.O.s and partnering with Corporate Accounting to ensure correct accounting treatment of transactional activitiesMonitoring performance and preparing meaningful and informational management reports and variance analysis on a regular basisProviding ad-hoc analysis and reporting to support budgeting and resource needs as neededProposing improvement opportunities to enhance financial visibility, control and planning effectivenessLeveraging the financial and budgeting systems to further scale current process and enhance efficiencyLeading and/or assisting Budgeting related initiatives as needed to help build/enhance business capabilities for finance and key business partnersDay to day support including general administrative duties as assigned