Financial Planning
2 weeks ago
Overview of the Role
The Finance & Strategy (F&S) team serves as a trusted adviser to the business to help guide decision-making through business partner support and innovative and informative analyses. We are looking for forward-thinking, results-oriented individuals that will succeed in a fast-paced environment and thrive in leading teams, and improve processes that will allow the company to scale with growth
F&S is hiring a Financial Analyst to support the Americas Professional Services organization. This role will operate cross-functionally to deliver exceptional results through process improvement, project based initiatives, enhanced management reporting and analysis. The ideal candidate is a self-starter who enjoys driving financial accuracy and data driven insights in a fast-paced environment.
Responsibilities
Support the Americas Professional Services F&S team to drive accurate full P&L financial forecasting and reporting through monthly close and planning processes
Work cross-functionally and build trusted relationships with business partners to support strategic decision-making through insightful, thoughtful analysis that is deeply grounded in data and metrics
Proactively identify opportunities for standardization and process improvement and facilitate problem solving and forward progress among the teams
Assist in analysis and presentation of strategic materials for key management meetings
Perform various ad-hoc analyses and reporting
Build an inclusive and diverse work environment that promotes teamwork, recognition, mutual respect, constructive feedback, and employee satisfaction
Minimum Requirements
Degree or equivalent relevant experience required. Experience will be evaluated based on the Values & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
2+ years of relevant experience in finance, accounting, operations, consulting, or analytics
Tableau, MS Excel, Hyperion, Smartview, and Google suite or other financial and data visualization software experience
Strong financial analysis, forecasting, modeling, and planning skills with an ability to turn data into actionable insights
Highly motivated, detail oriented, self-aware and responsive
Effective communication skills with an ability to explain complex issues in an understandable way
Ability to multitask effectively in a fast-paced environment *LI-Y
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