The Financial Analyst – FP&A will support the consolidations team with budgeting, forecasting, ad-hoc analysis, and reporting/dashboarding to executive leadership team members and other business leaders. This position will partner with other FP&A counterparts, Accounting, and Product or Client teams to drive execution of the Company’s financial goals. The ideal candidate will leverage strong analytical skills to derive meaningful analysis and insights from both financial and non-financial data.
DUTIES AND RESPONSIBILITIES:
Leverage reports from financial systems (Workday/Adaptive Insights) to report on actual results and compare versus budget/forecast and recent trends
Independently analyze financial data, draw conclusions, and present recommendations to management within areas of responsibility
Develop and implement a higher level of automation into regular processes and drive the use of dashboards to deliver key results and metrics for action by business leaders
Build strong relationships inside and outside FP&A and build the financial acumen of business partners
Seek opportunities to build financial, accounting, and analysis skills as well as knowledge of the IT outsourcing industry
Act as a steward of the Company and drive for accurate reporting at the spend category, cost center, product/client, and reporting entity levels
QUALIFICATIONS Required:
Minimum of 3-4 years of related experience
Demonstrated expertise in use of Excel/PowerPoint and other financial/data reporting tools
Ability to derive insights and handle ambiguity from limited data sets
Ability to develop and communicate clear models to represent business situations and summarize key ideas to both financial and non-financial counterparts
Attention to detail to develop accurate reports and analyses
Strong sense of ownership to drive positive business results and personal growth
Ability work with counterparts globally, including stakeholders in other regions (primarily UK and India)
Preferred:
Bachelor's Degree in Finance, Accounting, or a Data Sciences field
Experience with financial reporting processes for an IT/technology company
