Senior Analyst, Operations Finance

3 weeks ago


Indianapolis, United States CareerBuilder Full time

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locations

Indianapolis, IN

time type

Full time

posted on

Posted Yesterday

job requisition id

R-7671

Job Description:

Summary
The

Senior Analyst,

Operations Finance

,

is

a

critical role

within the

F

inance

T

eam and report

s

to

the

Senior Manager

,

Operations Finance

.

The role

is

a

key finance partner to the

operations group, working closely with field leadershi

p and the

F

inance

T

eam to report and analyze financial results, key performance indicators, and investment opportunities

.

The successful candidate will

develop a

robust

understanding of the companys field operations, build strong business partnerships with the operations,

help develop a

nd execute a

robust financial reporting and budgeting process,

and

be able to convert data into actions that drive financial and operational improvement

.

This role is instrumental

to

achieving the companys

objectives

around

revenue

growth and EBITDA accretion by supporting

strategic and fact-based

decision-making

in the field.
Responsibilities
R

egular

ly

communicat

e

financial

and operational

results and variance drivers to operations partners
Provide ongoing support related to financial results by understanding business trends and drivers
Partner with operations to develop financial models

, financial

and

operational metrics, reporting,

and

other analytical tools

to track KPIs and

guide business decisions
Develop and improve

Operations Finance

T

eam

processes

related to reporting, budgeting, and

forecasting

through

streamlining and automation
Requirements
Bachelor's degree

in Finance

, Accounting

,

or similar field
5

+

years experience

in

O

perations

F

inance

or

FP&A
Understanding of budgeting and forecasting

process

, with

previous

experience

required
Understanding of forecasting data models, both operational and financial
Ability to

prioritize and

manage multiple projects and tasks to deliver results in

a work environment with

competing business interests
Exceptional communication and interpersonal skills
Collaborative nature that thrives in interfacing with multi-faceted teams and personalities
Ability to succeed in a fast-paced environment
Strong drive for results and continuous improvement
Experience with Workday

and Adaptive Planning

;

a plus
Experience with

Power BI

,

Power Query,

Power Automate,

and SQL

;

a plus
Expert-level

knowledge of Microsoft Excel and PowerPoint
We are an Equal Opportunity Employer. Veterans are encouraged to apply.

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