The GRS Global Expense team is looking for a Senior Financial Analyst with strong financial knowledge and analytic skills. This role will have responsibilities related to monthly reporting and the annual budgeting and forecasting process supporting the Office of Operations. A key focus will be collaborating with functional teams to help establish expense discipline while operating in a deadline focused, fast-paced environment. As part of the GRS Global Expense team, this role will interact often with the GRS supply functions as well as across the Global Expense organization to enhance reporting capabilities and drive transparency.
Responsibilities
- Produces highly complex ad hoc and on-going financial reports that assist the business in making decisions, effectively communicating trends and outcomes to senior management.
- Helps to develop accurate financial plans by effective budgeting, monitoring, and problem solving.
- Produces complex management reports and associated analysis, ensuring accuracy and relevance to the business.
- Interacts with management to explain the budget or financial planning process, identify factors impacting expenses or financial trends, highlight opportunities for improvement and create effective exhibits to explain budgets.
- Continually assesses the business value and efficiency of the work performed, identifying, and implementing improvements.
Note: You will be required to go into the office twice a week if you reside within a 50-mile radius of our offices in Boston, MA. Please note that this policy is subject to change.