Senior Financial Analyst, East Region
Core
Partner with business unit leaders in the East Region to plan, analyze financial metrics, and translate data into actionable insights for strategic decision-making. (via careerplan.io/jobs/5434637008-senior-financial-analyst-east-region-at-meriton)
Role type
Senior FP&A analyst (regional)
Builds
Regional financial plans, forecasts, and performance dashboards
Domain
HVAC industry + corporate finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, budgeting, forecasting, business driver analysis, advanced Excel, enterprise planning systems (Oracle/Anaplan/Workday), dashboard tools (Power BI/Tableau)
Preferred skills
Strategic finance experience, automation expertise
Responsibilities
Lead local budgeting and forecasting for revenue, margin, and cash flow; build financial models for scenario analysis; develop automated performance dashboards; support financial reviews to identify variances and trends; drive process improvement in FP&A; perform ad hoc analyses
Seniority
Senior, hands-on IC