Sr Financial Analyst - (Estero, FL)

General Responsibilities The Financial Analyst/Senior Financial Analyst is responsible for providing financial and operational planning, analysis and business reporting to managers of the business. Assist with RAC and HERC activities for all aspects of Financial Planning and Analysis. Help lead projects related to analyzing the cost structure and segment profitability of the business. Partner with business leadership on competitive analysis of industry trends and financial metrics. Responsible for monthly reporting processes and will assist with accurate and timely submission of schedules for meetings/presentations. Provide support and analysis for annual Business Plan and Strategic Plans. Assist in preparation of Senior Management presentations/meetings (Monthly Operating Reviews, Board of Directors, Region Vice President meetings, etc) Variance analysis of operating results vs forecasts Aid in analysis of segment profitability and cost structure analysis globally