Financial Analyst IV
2 weeks ago
- End to end budget management for key Technology executives (including budget analysis, distilling insights into concise story lines and delivering executive presentations to influence decision making).
- Lead forecasting, resource planning, and financial management for Technology investments. Lead Technology headcount forecasting across in partnership with cross-functional teams including business leaders, Finance, HR and Talent Acquisition.
- Work cross-functionally with senior technology leaders to anticipate and proactively manage resource needs and initiatives.
- Drive various analyses that deliver data driven insights in a structured manner to promote business outcomes that accelerate our growth trajectory.
- Collaborate cross-functionally on strategic initiatives with senior business leaders and finance teams to deliver on critical business outcomes Be a thought partner to senior business leaders with a focus on driving change and providing financial leadership as we execute our Technology investment strategies.
- Lead teams to design, continuously improve, and implement new financial and operational processes to ensure we meet our financial commitments.
- Lead ongoing change in an evolving organization by articulating a clear case for change and then gaining shared vision with employees through effective, frequent, and timely communication.
Skills:
- 8+ years of FP&A experience or equivalent tenure from related positions in highly dynamic finance roles.
- Deep experience with deriving insights from analysis, formulating those insights into concise story lines and delivering presentations to senior executives to influence decision making.
- Strong understanding of investment management and resource planning (preferably in a technology company).
- Additional experience leading strategic or business performance initiatives and/or organizational change initiatives as a part of prior responsibilities. Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision.
- Trusted business partner who delivers operational excellence by understanding the needs of the business and identifying opportunities to improve financial results.
- Strong understanding of translating business results into an insightful and consumable story for leadership teams (e.g. dashboards, presentations, etc.).
- Solutions oriented, with a track record of identifying and implementing creative solutions.
- Ability to work independently, deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results Grace under pressure with a good sense of humor and dose of humility Advanced Excel financial modelling, analytical and problem-solving skills
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