Senior Financial Analyst, Budget

About this role

Responsibilities

• Supporting the development of the annual budget and periodic forecasting for designated departments through robust cost analysis and in-depth financial review
• Delivering timely and insightful analysis of actual financial results, including commentary on key variances compared to budget, forecast, and prior year results
• Preparing financial reports and reporting packages/presentations for OMA and its subsidiaries, including the design and development of dynamic financial reports using Jet Reports
• Performing timely analysis and reconciliation of assigned accounts and preparing supplementary schedules and supporting analysis for the financial statements
• Supporting internal and external audits by preparing working papers and supporting documentation for the year-end audit requirements