Financial Analysis - Analyst
Financial Analysis - Analyst
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Job Description
You are a strategic thinker passionate about driving solutions in financial analysis.You have found the right team.
As a Financial Analyst in our Finance team you will spend each day defining refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis Timesheet automation & reporting and Headcount reporting.You will be responsible for a wide range of activities including Process Design & Excellence PXT Reporting & Insight GM/ Interim Automation & Visualization Expense Transparency Tools Transformation. You will analyze prepare and reconcile accounting and technical data as well as prepare reports while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations effecting business procedures and operations and maintain financial and reporting systems. In addition you will assist the department and other team members with special projects or components of other projects as needed.
Job Responsibilities
- Support all financial processes and reporting including month end actuals budget forecast of various financial and headcount/resourcing metrics and scenarios/views and variance analysis for the P&A function of Technology business
- Create financial review decks for senior management that clearly articulate the financial story/strategy to the F&BM and technology stakeholders
- Identify and leverage best practices from other tech F&BM groups
- Create dynamic financial management reporting and partner with Finance & Business Management teams to track and report various financial results and metrics
- Provide adhoc analysis to senior management on a frequent basis
- Identify opportunities and recommend improvements for increased process and reporting efficiencies
- Ensure data integrity accuracy and timeliness in all financial/ headcount reporting and presentations
- Adhere to internal compliance policies and other business reporting requirements
Required qualifications capabilities and skills:
- Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 2 years of postqualification experience
- Experience in planning and analysis/financial management / accounting environment.
- Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
- Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way
- Confident and personable attitude with the ability to face off with senior management at all levels influence/handle difficult messages problem solve and resolve conflicts
- Detail oriented individual capable of completing reporting and analytics accurately on a timely basis and in a presentable manner
- Excellent written and verbal communication skills a must
- Individual must be able to work independently as well as in a team situation
Preferred qualifications capabilities and skills
- Excellent time management skills and ability to multi task and handle competing priorities under pressure
- Selfmotivated individual to go beyond immediate responsibilities
- Indepth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
- In depth knowledge and experience preferred with visualization and reporting tools such as Tableau Alteryx.
Required Experience:
IC
Employment Type
Full-Time
