Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Analytic Partners is a global leader in commercial measurement and optimization turning data into expertise for the worlds largest brands for almost 25 years.
With clients in 50 countries and global offices across New York City Miami Dallas Dublin London Paris Singapore Shanghai Munich Sydney Melbourne Charlottesville and Denver were growing fast. And were looking for top talent to join us in shaping the future of analytics.
To learn more about what we do visit and see why were recognized as a Leader in the industry by independent research firms Forrester and Gartner.
What Youll be Doing:
- Monitor key business drivers with a good understanding of the overall business model.
- Leverage ERP systems across Financials Analytical and HR systems to automate and scale current processes.
- Deliver data-driven and actionable insights that drive decision-making.
- Develop reporting tools as needed.
- Maintaining workforce planning projections
- Prepare weekly monthly and quarterly financial reporting forecasting reporting cycles & analytics communicating opportunities risks and performance issues to business segment leadership.
- Identify key drivers of performance and implement improvements where necessary.
- Assist in monthly closing activities such as reviewing researching and preparation of monthly variance explanations accruals and analytical support.
- Build and maintain strong cross-functional relationships.
- Perform other duties and ad hoc reporting as assigned.
What We Value in You:
- You are methodical detail-oriented and accurate
- Youre motivated by growth opportunities
- Youre comfortable working in an entrepreneurial high-growth fast-paced environment where priorities can shift quickly
- You enjoy cross-functional collaboration
- You interact effectively with all levels within the company. A strong collaborator across a multi-functional organization.
- You have a commitment to excellence with an intentional focus improvement
- Strong analytical skills demonstrated the ability to connect the dots and ability to leverage those skills for predictive insights into the forecasts and processes.
What We Look for in You:
- BS Finance or Accounting required.
- Minimum of 3 years of FP&A/Finance related experience.
- Advanced proficiency in Microsoft Excel and other financial software.
- Experience with NetSuite Salesforce Power BI and Tableau or a similar systems
- SaaS Consulting or Financial Services experience is a plus
- Multi-currency/FX reporting experience preferred
Our differentiator is Our People! We hire the brightest talent and develop them into leaders. We foster a culture of PEOPLE PASSION and GROWTH.
People: We value our people customers and partners
Passion: We love what we do
Growth: Unlimited growth means unlimited potential
AP is a customer-focused team-oriented organization where innovation and results are rewarded and individuals can chart the course of their own careers.
As a woman founded and led company this has meant supporting a meritocracy where everyone has opportunities to achieve their best and ensure we foster an environment of diversity equity and practice this means we will not only work to recruit a diverse workforce but also maximize the full potential of all of our people. You can read more about our commitment to DEI Here
Additionally Analytic Partners participates in the E-Verify program in certain locations as required by law.
#LI-Hybrid
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Analytic Partners is a global leader in measurement and optimization, turning data into expertise for the world’s leading brands with Commercial Analytics.
