The Senior Financial Analyst is the Finance Business Partner supporting both PMO & Product and is responsible for the budgeting, forecasting and analyzing of data to support the IS forecasting and budgeting process. Overall responsibilities include financial reporting, KPI reporting, preparation of all financial data for the Executive Steering Committee packages, reporting on project expenditures, increasing forecasting accuracy and analyzing trends.  Creation of reporting tools to assist in ongoing analysis and dissemination of information will be required.  This role will work closely with IS and acts as a liaison between IS and Finance.

Key Responsibilities:

• Generate monthly financial analysis, KPI, Project Steering Committee packages, scorecard and reports on project expenditures

• Prepare budget, forecast and long-term projections to ensure the organization meets its financial targets

• Supports the Direc...