What are the responsibilities and job description for the Senior Financial Analyst position at RATP DEV USA, LLC?
Job Responsibilities :
- Drives reporting, forecasting and budgeting process for the entire company
- Tracks and analyzes performance against the financial plan, forecast and prior year
- Works to identify root cause for shortfalls vs. plan and prior year. Identifies, recommends and tracks corrective action plans as required
- Communicates and explains variances between Actuals vs Forecast vs Budget on a monthly basis
- Develops a standard reporting package to communicate results to management and the leadership team, summarizes key conclusions and recommends opportunities for improvement where appropriate
- Assists in preparing presentations for the monthly business reviews
- Supports Senior Management Team and Department heads with in-depth analysis
- Works with and coordinates between multiple departments to meet goals and objectives
- Performs contract profitability analysis
- Executes value-added analysis and provides decision support for special projects and initiatives
- Assists in development and implementation of new procedures and features to enhance the workflow of the department
Senior Financial Analyst
Yesway Logo -
Fort Worth, TX
Senior Financial Analyst
Jobot -
Fort Worth, TX
