Senior Financial Analyst, FP&A

3 weeks ago

Other US Location GTT Full time

About GTT:

GTT is a leading global provider of secure cloud networking solutions for multinational organizations. We design and deliver solutions that leverage advanced cloud, networking and security technologies. We complement our solutions with a suite of professional services and exceptional sales and support teams in local markets around the world. We serve thousands of national and multinational companies with a portfolio that includes SD-WAN, security, Internet, voice and other connectivity options. Our services are uniquely enabled by our top-ranked, global, Tier 1 IP backbone, which spans more than 260 cities on six continents. The company culture is built on a customer-first service experience reinforced by our commitment to operational excellence and continuous improvement in our business, environmental, social and governance practices. For more information, visit

Role Summary:

The Senior Financial Analyst will support efforts to turn data into information to drive organic growth and profitability. The role will focus on the areas of financial planning, budgeting, forecasting, and reporting of GTT's selling, general and administrative (SG&A) expenses. Reporting to the Director, FP&A, this position will build relationships across the company to understand the business, maintain and improve current data models, deliver performance updates, and provide business improvement insights.

Duties and Responsibilities:

  • Development and maintenance of sophisticated financial models to support expense planning for assigned business units
  • Conduct forecasting/budgeting analysis and reporting as well as review of financial results against planned objectives
  • Present and explain financial performance and key variances and trends
  • Ongoing monitoring and analysis of critical metrics and business trends to inform risk and opportunities to current budget/forecast or the business overall
  • Prepare and consolidate slide decks for various presentations & team reviews.
  • Lead communications and status reporting to internal reporting
  • Build and maintain cross-functional relationships with key business partners to deliver accurate and meaningful performance updates
  • Enhance forecast/budget processes to improve accuracy and timeliness using automation and new tools

Qualifications

  • Bachelor's degree with 5+ years FP&A Experience
  • Ability to manipulate large data sets in Excel
  • General accounting knowledge, specifically around accrual and cost allocation
  • Strong financial acumen and business judgement
  • Excellent analytical and critical thinking abilities
  • Forecasting and data analysis experience
  • Effective communication and presentation skills (written and verbal) with an ability to explain sophisticated issues in an understandable way across all levels, including executive leadership
  • Excellent organizational skills, with extreme attention to detail, accuracy, and accountability
  • Ability to multi-task, adapt to multiple demands and shifting/competing priorities, and deliver high quality work in a high-paced environment
  • Experience with Oracle Fusion, Oracle EPM, Hyperion Essbase, SmartView

Core Competencies

  • Budgeting: Knowledge of organization's budget process; ability to apply policies and practices for planning and administering a budget.
  • Business Ethics: Knowledge of practices, behaviors, applicable laws, rules, and regulations governing proper business conduct; ability to demonstrate ethical behavior in diverse situations.
  • Finance and Accounting: Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply finance knowledge appropriately to diverse situations.
  • Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
  • Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
  • Flexibility and Adaptability: Knowledge of successful approaches and techniques for dealing with change; ability to adapt to a changing environment and be comfortable with change.
  • Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.
  • Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.
  • Financial Forecasting and Modelling: Knowledge of processes, tools and techniques of financial forecasting and modelling; ability to explore and evaluate alternative financial scenarios and results.
  • Treasury Management: Knowledge of the principles and methods of managing treasury; ability to use tools, techniques, and processes to maximize the value of an organization's financial assets and revenue while minimizing risk.

Universal Competencies

  • Continuous Improvement: Knowledge of transformation initiatives to drive fundamental changes, enhance responsiveness and efficiency to core business practices. Ability to drive cultural changes from best effort to results oriented.
  • Customer First (Non-Customer Facing): Knowledge of internal customer interactions, creating a culture of accountability, collaboration, and partnership. Ability to build an environment supporting internal customer value creation at every level
  • Operational Excellence: Understanding the system-driven processes for consistency and scalability. Ability to re-focus processes and systems from integration activity to maximizing a positive customer impact and anticipating future trends.

EEO Statement

GTT provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, GTT complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

GTT expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of GTT's employees to perform their job duties may result in discipline up to and including discharge.

#LI-CH1 #LI-Remote

  • Senior Financial Analyst

    2 months ago

    Other US Location LTCG Full time

    Job DescriptionThe nation's leading administrator of insurance services is looking for YOU.This is your opportunity to join a company with a culture that promotes respect for people, integrity, learning and initiative.WE ARE THE KIND OF EMPLOYER YOU DESERVE.illumifin is a leading provider of business process outsourcing for the insurance industry, managing...

  • Manager of FP&A

    1 month ago

    Other US Location Graham Healthcare Group Full time

    Job Title Manager of FP&ALocationPittsburgh, PA, USAAdditional Location(s)Employee TypeEmployeeWorking Hours Per Week40Job DescriptionThe Manager of FP&A will be responsible for supporting assigned Graham Healthcare Capital portfolio companies including, but not limited to, annual operating and capital budgets, periodic short term and long-range forecasting...

  • Jr. Financial Analyst

    2 months ago

    Other US Location RethinkFirst Full time

    RethinkFirst was founded in 2007 with a mission to provide scalable, evidence-based autism treatment training tools and caregiver supports to an underserved population. In 2010, Rethink launched its first solution, a suite of special needs and behavior management offerings to support K-12 education. Over time, we expanded our offerings to support the entire...

  • Financial Analyst

    3 weeks ago

    Other US Location Arora Engineers Full time

    Job DetailsDescriptionOverall Responsibility: As Finance Analyst, your responsibilities will include providing reports, analysis, and projections to the finance team. You will prepare accurate financial reports, manipulate and structure data, provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. You will...

  • Senior Compensation Analyst

    1 month ago

    Other US Location Belkin International Full time

    Job DescriptionJob Summary (General Responsibilities): Manage the global compensation function including base pay practices, bonus program development and administration, and long-term incentive rewards such as stock option plans. Plan, develop, and implement new and revised compensation programs, policies, and procedures, including the performance review...

  • Enterprise Analyst, Senior

    2 months ago

    Other US Location Blackbaud Full time

    Blackbaud unleashes the potential of the people and organizations who change the world, and we're growing our team. As the leading software provider exclusively dedicated to powering social impact, expand what is possible across the nonprofit and education sectors, at companies committed to social responsibility, and for individual change makers.Our culture...

  • Analyst - Financial Analyst II

    1 month ago

    Other US Location AmerisourceBergen Full time

    Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals...

  • Senior Analyst, Global Category Marketing

    1 month ago

    Other US Location Ingredion Incorporated Full time

    The Senior Analyst, Global Category Marketing will work within the Global Category Marketing function. This global function is critical in the development of the company wide annual growth marketing plan aligning T&HS Business Segments & Segment Marketers, Global Categories and Regional Marketing priorities across Ingredion, with extensive exposure to...

  • Senior Marketing Manager

    1 month ago

    Other US Location Corebridge Financial Full time

    Senior Marketing ManagerWho we areCorebridge Financial helps people make some of the most meaningful decisions they're ever going to make. We help them plan and take action to protect the future they envision, and respond to some of life's most difficult moments through the solutions and services we provide. We do this through our broad portfolio of life...

  • Senior Compensation Analyst

    2 months ago

    Other US Location Expedia Group Full time

    If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the...

  • Senior Analyst

    4 weeks ago

    Other US Location Eaton Full time

    Eaton's ES AMER PCS division is currently seeking a Senior Analyst - Channel Pricing. This role is based out of our Ellisville, MO location.Responsible for the analysis and approval of Special Price Authorizations (SPAs) requested by sales employees and representatives. The analyst is responsible for determining appropriate product pricing strategies using...

  • Senior Financial Analyst, Brand Finance

    1 month ago

    Other US Location Conagra Brands Full time

    Job SummaryReporting to the Finance Manager, you will be a strong finance business partner responsible for a portfolio for brands. You will partner with cross-functional teams to provide recommendations and ensure sound financial decisions are made for the organization. You will perform complex financial analyses, interpret financial data, present analyses...

  • Risk Management Analyst, Senior

    2 months ago

    Other US Location Blackbaud Full time

    The Risk Management Analyst will join the Operational Risk Management (ORM) team at Blackbaud focusing support on the Business Continuity Management (BCM) and Third-Party Risk Management (TPRM) programs. The Risk Management Analyst will also provide support to cross-functional operations including, but not limited to, policy and compliance governance.The...

  • Quantitative Analyst I

    4 weeks ago

    Other US Location Fifth Third Bank Full time

    Make banking a Fifth Third betterWe connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.GENERAL FUNCTION: The Quantitative Analyst I is responsible for routine operational or tactical quantitative work. Day to day actions are focused on administering defined procedures, analyses...

  • Senior Financial Analyst

    2 months ago

    Mount Horeb/Wisconsin/US Duluth Trading Company Full time

    Position Overview:  Duluth is hiring a Senior Financial Analyst to join our  Financial Planning & Analysis (“FP&A”) team.  This position will report to the Manager of FP&A and will work closely with other members of Duluth Trading’s Leadership Team.  This role interacts with all departments within the company, making it a great opportunity to learn...

  • Senior Compliance Analyst

    1 month ago

    Other US Location Entrust Full time

    Career Growth, Flexibility and CollaborationEntrust is dedicated to keeping the world moving safely by enabling trusted identities, payments, and data protection around the globe. Headquartered in Minnesota, we offer our colleagues the ability to work globally, in a flexible and collaborative environment. Our team makes an impact The Company: Entrust relies...

  • Financial Editor

    1 month ago

    Other US Location GfK - An NIQ Company Full time

    CountryUnited States of AmericaJob FamilyClient SolutionsWe show the world what people want.Join GfK and help us shape tomorrow. As an NIQ company, we are the world's leading consumer intelligence firm, delivering the Full ViewTM on consumer behavior. We work to enable manufacturers and retailers better understand what consumers really want. Our name has...

  • Senior Analyst, Marketing

    4 weeks ago

    Other US Location Hatch Full time

    About UsThere is nothing like the feeling of a good night's sleep. Cozy, wrapped-up-in-a-heavy-blanket sleep. Fire crackling, curtains drawn, DO NOT DISTURB kind of sleep. *Hygge stuff. That's the kind of sleep we're talking about. 85% of people agree sleep is a key to their wellbeing, but more than 50% of people are unsatisfied with their own sleep. Whether...

  • Financial Analyst IV

    4 weeks ago

    Other US Location Global Payments Inc. Full time

    Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results....

  • Senior System Analyst

    1 month ago

    Other US Location HarbourVest Partners Full time

    Job Description SummaryHarbourVest Partners is seeking a Senior System Analyst - Workday to join our exceptional IT team. As a leading global firm in the field of private equity investments, we are dedicated to delivering quality solutions to our clients and investing partners. In this role, you will have the opportunity to work with a world-class team and...