NSF is seeking a skilled Financial Analyst to support business unit leaders. The successful candidate will have a strong understanding of the P&L, excellent communication skills, and the ability to multi-task and handle conflicting priorities.
Requirements
- Support Senior Operations Leadership by providing business insight and ad-hoc requests
- Present to Senior Leadership and provide ongoing education to increase business acumen
- Complete annual budget/strategy planning and quarterly forecast processes
- Perform month-end close duties and analyze operational metrics
- Interpret variances to budget, forecast, and prior year
- Prepare presentations for Monthly Operating Reviews (MOR)
- Drive continuous improvement of analyses and processes
- Collaborate with the business/functions to establish common global Key Performance Indicators (KPIs)
- Develop business cases for initiatives driven by the global business unit or function
