Senior Financial Analyst
Core
Manage financial processes, forecasting, and reporting for US Transformation locations and corporate offices, including environmental reserve liabilities and site closure estimates.
Role type
Senior Financial Analyst (Transformation Finance)
Builds
Monthly financial close, forecasts, annual plans, and environmental reserve reports for global transformation sites.
Domain
Industrial manufacturing / Environmental remediation / Financial planning & analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial accounting, monthly close management, variance analysis, account reconciliation, accrual management, forecasting, annual planning, environmental reserve accounting, closure estimating, data analysis, presentation development
Preferred skills
CPA, Oracle ERP, Connected Planning, Asset Retirement Obligations (ARO) experience
Technologies
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Oracle, Orbit, Connected Planning
Responsibilities
Manage monthly financial close and reconciliations for 10-20 US Transformation locations; conduct monthly P/L and balance sheet variance analysis; lead financial forecasting and annual planning processes; manage environmental reserve liabilities and closure estimates; support quarterly location reviews and special projects.
Seniority
Senior, hands-on IC