Senior Financial Analyst, Finance

📋 Description Responsible for leading and enhancing the monthly SG&A process. Develop, maintain, and monitor SG&A budgets, forecasts, and monthly accruals. Partner with business functions to understand cost drivers, spending trends, and operational Perform variance analysis of actuals vs. budget and provide actionable commentary. Support monthly and quarterly close processes, including accruals, journal entries, and open PO Prepare management reports, dashboards, and presentations for senior leadership.