3 financial analyst senior jobs found in Centennial

Position: Senior Financial Analyst Job Description: What You'll Be Doing: P & L Analysis: Conduct independent analysis and interpretation of the business unit P & L and its components when requested by Finance leadership or Business. Reporting: Produces business unit reports indicating analysis and understanding of business trends, offering useful business insights/conclusions. Planning and Forecasting: Understand the various elements of the P & L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders. Deal Analysis: Employ knowledge of financial metrics such as ROWC, cost to serve, etc. to create models used to assess profitability of acquisition, transaction pricing, extended terms, and other deals and recommend more profitable alternatives. Executive Meeting Prep and Leadership: Assist in the preparation of Executive- level presentations and meetings, such as quarterly business reviews, and engage...

Position: Financial Analyst Job Description: We’re excited to be adding a new Financial Analyst (III) role to our Global Supply Chain finance team!  As a Financial Analyst, you will work with the Global Supply Chain organization to support multiple groups within the organization to provide global financial reporting and analysis including data mining, simple modeling, and light forecasting with an annual spend of $1B+. You will report to the Supply Chain Finance Manager and will be a key business partner to our Director & VP level operations leaders in managing their P&Ls and budgets. You will provide analysis of the organization’s financial performance against plan and forecast, perform monthly variance analysis, and prepare financial reports, charts, and other project analytics as necessary.   You'll maintain and enhance dashboards and analytics that track key metrics, identify trends, and uncover root causes. The ability to present complex data results at a...

Position: Treasury Analyst Job Description: The Treasury Analyst performs daily cash management and banking operations functions. This role supports global treasury initiatives by leveraging treasury technologies and implementing efficient cash management best practices and banking structures including cash pooling.  What You'll Be Doing: Cash and Liquidity Management: Support Cash Forecasting process Prepare daily consolidated cash position Manage daily liquidity including short term debt Analyze daily FX exposure positions and coordinate hedging with global and FX teams Create and deliver daily reporting for senior management Bank Activities: Primary focal point for support of global bank account maintenance functions including opening/closing/modifying of bank accounts, legal signer management and bank KYC processes Support the Treasury Manager with set up of banking structures and cash pools Support the Treasury Manager with...