Senior Financial Planning Analyst
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Job Location:
Aurora, CO - USA
Monthly Salary:
$ 66700 - 123900
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
Key Responsibilities
Support & collaborate to fulfill Quarterly forecasts Annual budgets Variance analysis with capture of exceptional items
Analyze monthly quarterly and annual financial results versus forecast and budget
Prepare management reports real time dashboards and executive presentations
Perform variance analysis
Build and maintain financial models to evaluate business scenarios
Partner cross-functionally with Sales Deliver Operations HR Ops and Deliver Ops
Assist in maintaining Action tracker with visibility and alignment with actual results
Improve reporting processes by smart techniques
Qualifications & Requirements
Bachelors degree in finance Accounting
2 to 5 years of experience in FP&A roles
Strong knowledge of financial statements (P&L Balance Sheet)
Advanced proficiency in MS Excel
Strong analytical problem solving and strong communication skills
Ability to work independently and manage multiple priorities
CPA CFA or MBA is a plus
Preferred Skills
Experience supporting senior leaders
Experience in a fast-paced and fulfilling real time ad hoc requests from leaders
Full-time hires are eligible to participate in the DXC benefit program. DXC offers a comprehensive flexible and competitive benefits program which includes but is not limited to health dental and vision insurance coverage; employee wellness; life and disability insurance; a retirement savings plan paid holidays paid time off.
At DXC Technology we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing productivity individual work styles and life circumstances. Were committed to fostering an inclusive environment where everyone can thrive.
If you are an applicant from the United States Guam or Puerto Rico
DXC Technology Company (DXC) is anEqual Opportunity employer. All qualified candidates will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability pregnancy veteran status genetic information citizenship status or any other basis prohibited by law. View postings below.
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Disability Accommodations
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Please note: DXC will respond only to requests for accommodations due to a disability.
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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
Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology boasts a long and proud history of innovation, service and value. In 1959, computer analysts Roy Nutt and Fletcher Jones pooled $100 to form CSC, providing computer manufac ... View more
