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Sr. Financial Analyst

• Review and analyze actual results, monthly forecasts and annual budgets for the North American business unit • Conduct operational analyses designed to support the North America Commercial and Services leadership team(s). Reporting includes standard Services metrics including utilization, profitability, bill rates, capacity modeling and analysis of billable hours; Commercial reporting includes analysis of bookings trends, renewal rates, average deal sizes, sales rep productivity and margin analysis. • Prepare and publish monthly and quarterly reporting packages to executive management summarizing key trends and relevant analysis. • Gain a comprehensive knowledge of the Company's product line, the competitive environment, and the market it addresses to better support functional initiatives and provide recommendations to business partners. • Build analytical models that utilize both financial and non-financial data to forecast operating results. • Assist management in project management of annual planning and forecasting cycles. Help drive processes that streamline these cycles. • Conduct comparables analysis as necessary in support of key business metrics and objectives. • Help identify trends and anticipate needs to support an evolving business environment. • Participate in cross-functional business projects and analysis. • Advise Director and business leaders on the impact of operating decisions to revenue, expense and profitability. • Participate in the development and implementation of process improvements.

Details

Posted By

Type

Category Finance

Location not specified

Requirements Preferred Qualifications
• MBA preferred.
• Excellent organizational and project management skills and ability to multi-task in a fast-paced, dynamic environment.
• Experience in public company a plus. Experience in multi-national services, and/or technology company a plus.
• Strong analytical skills in business performance metrics are required.
• Extensive financial modeling experience, including use of database manipulation.
• Excellent communication and interpersonal skills, with the ability to present at the VP/CFO level
• Ability to think independently, synthesize data and make proactive, succinct recommendations to business leaders based on findings
• Creative and innovative team player with a positive approach and a focus on business issues.
• Demonstrated ability to build successful relationships with business partners and senior management.
• Willingness to take on additional projects and multi-task with changing priorities, as necessary.
• Demonstrated ability to meet tight deadlines with emphasis on sustained accuracy and attention to detail.
• Thrives on ability to work autonomously.
• Advanced proficiency in Microsoft Excel, Powerpoint, and Word are required.
• Experience with Hyperion preferred.

Basic Minimum Qualifications
• BS Degree in Accounting or Finance.
• 3-5 years experience in financial planning, analysis, budgeting and forecasting.

Experience 2-5 years

Salary N/A

Education not specified

Certificates not specified

Software Experience not specified