Financial Systems Analyst
1 month ago
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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