Senior Analyst, Operations Finance
3 weeks ago
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Senior Analyst, Operations Finance
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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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