Senior Financial Analyst

Senior Financial Analyst Senior Financial Analyst Back to list Apply FI-Finance, Control and Audit 49511 United States, West Virginia, Ravenswood Remote Position:  No February 17th, 2026 Internship:  No Apprenticeship:  No Job Summary: Prepare financial analysis of actual results, forecasts and budgets/plans.  Understand financial tools and models to be able to populate numerous support schedules to provide commentary and analysis.  Work closely with Finance and Corporate Teams to ensure deadlines are met and clear analysis is provided.   Responsibilities Prepare monthly variance analysis comparing actual results to forecast, prior year and budget Perform analysis of operating results to provide detailed comments to Corporate Team Prepare monthly forecast reporting files to communicate results and performance to BU and Group Work with Finance team to support preparation of annual budget and annual LTP Prepare analysis files for annual budget and LTP as required Prepare monthly freight journal entries and account reconciliations Perform freight analysis as necessary to explain monthly expense Upload monthly KPIs into SAP Support evaluation and analysis of proposed capital projects Perform ad hoc analysis and complete other projects as required Liaise with BU Corporate Team regarding financial reporting   Qualifications Bachelor Degree in Accounting or Finance, required Master of Business Administration (MBA) – preferred but not required 5 + years of finance experience Experience in working with complex financial models in support of company initiatives and/or the budget/forecast/planning process helpful Strong excel skills, required SAP experience, strongly preferred Power BI experience, strongly preferred