Financial Systems Analyst

1 month ago


Houston, United States The Judge Group Full time

Our Client is currently seeking a Financial Systems Analyst


W2 Only


Responsibilities:

  • Develop profitability analyses and projections for marketing and customer segments.
  • Analyze customer behaviors and product profitability trends to understand financial implications and influence strategic actions.
  • Enhance financial models, improve forecasting accuracy, and drive business insights. Leverage diverse data sources (Anaplan, Essbase, Jaspersoft, Tableau, Excel, Ariba, etc.) to assess financial performance and assumptions.
  • Provide strategic advice and financial analyses for investment decisions, pricing changes, and channel/segment expansions.
  • Prepare monthly financial presentations, including quarterly Product P&L statements, volume variance analysis, annual Goodwill assessment, and CCAR stress-testing.
  • Conduct competitive analyses to inform strategic decisions.
  • Translate business opportunities into financial analyses and collaborate on monthly forecasts.

Requirements:

  • Ad Hoc Analysis
  • Analytics
  • Forecasting
  • Microsoft Excel

Nice to Have:

  • Anaplan
  • Essbase
  • Oracle Hyperion Planning



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