Senior Financial Analyst - Financial Planning & Analysis

Responsibilities:

- Prepare P&Ls by business unit, associated schedules, and function specific packages

- Build, manage, evaluate, and evolve a suite of PowerBI Dashboards and other self-service tools for our key stakeholders

- Own and drive large, complex data analysis and provide financial and strategic insights to business leaders

- Convert complex business levers/variables into financial models, automate multi-source data and repeated reports using Excel macros, automation tools, etc. For efficiency and speed

- Participate in Annual planning, strategic data analysis and research

- Report on variances from the established budget and the reasons for those variances

- Analyze Revenue and Cost data to find actionable insights that could lead to productive business decisions and new opportunities

- Think strategically, assess key stakeholder requests, and advocate for data-driven solutions

- Working with IT/Revenue Operations/Controllership and group finance to define business requirements on new reporting and UAT

- Align data hierarchy to connect systems - SFDC, Studio, SAP, MS Dynamics, PowerBI etc.

- Drive process improvements - Review process bottlenecks and recommend changes

What do we expect?

- Bachelor's degree in Finance or Accounting (MBA preferred)

- 5-8 years of experience in FP&A (Tech/Consulting/Analytics industry)

- 4+ years of experience in Excel Macros & VBA, creating data visualizations and publishing reports/dashboards in PowerBI/Tableau

- Excellent analytical and decision-making skills

- High Proficiency in Microsoft Excel, PowerPoint, BI tools (PowerBI, Tableau etc)

- Knowledge of data mining tools such as R, Access, etc.

- Experience using CRM applications (specifically Salesforce.com)

- High level of integrity in dealing with highly confidential information and data