Create management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management.
Develop annual Plans, quarterly Forecasts, and long-term strategic plans.
Advise department leadership on revenue and expense management through identifying key performance drivers, problem areas, and providing financial support / measurement of key initiatives.
Deliver thoughtful and defendable recommendations (i.e., suggested future courses of action, strategies and/or policy changes) to achieve desired results/financial targets in a timely manner.
Proactively identify and drive improvement opportunities for the Finance organization and work closely with the larger finance organization to ensure improvement opportunities are implemented effectively and timely.
Develop and build strong partnerships with key points of contacts.
Lead projects and initiatives that span across financial and business areas with BU Finance teams, as well as Corporate FP&A and Financial Reporting.
Other ad hoc analyses around pricing renewals and sales opportunities.

Bachelor's Degree in Accounting, Finance, Economics, related field or equivalent experience required
1+ years financial analysis experience required
High level of proficiency in Microsoft Office, especially in Excel and PowerPoint
Experience with Power BI, TM1 and Anaplan is a plus
Self-starter who can work in a fast paced, quickly changing, and high-pressure environment
Demonstrated experience in continuous improvement initiatives, root cause analysis and project management
Ability to work independently, communicate effectively and concisely, demonstrate high level of personal accountability, lead collaboratively, and apply critical thinking and sound judgment when faced with unstructured situations
Experience implementing AI initiatives is a plus.

Financial Analyst

Key skills