Financial Analyst, FP&A

3 weeks ago

Dublin, United States OCLC Full time

You have a life. We like that about you.

At OCLC, we believe you'll do the best work of your life when you're living the best life possible.

We work hard to build the technology that connects thousands of today's libraries. But we also work hard to make a job at OCLC a meaningful part of a balanced life- not a substitute for one.

Technology with a Purpose. OCLC supports thousands of libraries in making information more accessible and more useful to people around the world. OCLC provides shared technology services, original research and community programs that help libraries meet the ever-evolving needs of their users, institutions, and communities. With office locations around the globe, OCLC employees are dedicated to offering premier services and software to help libraries.

The Job Details are as follows:

The Analyst in the Financial Planning & Analysis Department is a primary business partner for one of OCLC’s lines of business with occasional back-up responsibilities for other lines of business. This will require working closely with all levels of OCLC management and staff by supporting the preparation of the budget, forecast, business plans and project plans for key decision making.

Responsibilities:

Generate business profitability reports for all lines of business and ensuring they reflect the underlying business activity and results of operations. Preparation of the corporate multi-year budget; evaluating trends, preparing forecasts and presentations of financial results. This position will at times be working on projects that are highly confidential in nature. Assist with the preparation of Board level communications regarding the budget, forecast, year-end financial results as well as communications with multiple audiences with which the CFO communicates. Assist with maintenance and development of planning system with the desire to learn new technology and tools rapidly. Attend and actively participate in line of business meetings as assigned. Maintain a full year forecast for the line of business and update the forecast on a continuous basis by working with personnel from across OCLC to obtain input. Become a business partner that can be relied on for any financial support that is needed to help manage their line of business. Provide internal consulting to all levels of OCLC management in completing their Business Planning responsibilities. Assist during the budget and forecast cycles, including the revenue and sales planning process and planning for costs, expenses and capital expenses. Throughout the year this includes providing assistance with the financial component of Business Plans and Business Cases and Project Plans. Assist with support for system applications used by FP&A to drive continuous improvement of FP&A processes and tools. Assist with development of ad hoc reports as required to facilitate planning and analytical assignments. Actively participate in testing system applications for new releases or internal enhancements. Preparation of PowerPoint files and global financial analysis that summarize various financial information (actual data, budget, etc.) used by management (primarily CFO) in presentations to assorted audiences.

Requirements:

Bachelor’s degree with emphasis on corporate finance and accounting. MBA or Professional certifications (CPA, CMA) preferred. Minimum of 3-5 years work experience in a position(s) requiring analytical and forecasting skills. Financial and analytical skills, especially related to preparation of financial models and variance analysis are vital. Experience working in a global environment with multiple currencies supporting teams in multiple time zones preferred. Demonstrate initiative and drive when approaching assignments. Strong verbal and written communication skills and the ability to work with all levels of management. Knowledge of MS Office (Excel, PowerPoint, Word), NetSuite, Salesforce preferable.

Working Conditions: Normal office environment.

ADA/EAA: The above statements cover what are generally believed to be principal and essential functions of this job. Specific circumstances may allow or require some people assigned to the job to perform a somewhat different combination of duties.

#J-18808-Ljbffr

  • Financial Analyst, Marketing

    2 days ago

    Dublin, United States Snowflake Full time

    Build the future of data. Join the Snowflake team. We're looking for a Financial Analyst to join our FP&A team. This role will serve as an FP&A partner to our Marketing team and requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. You are versatile, analytical,...

  • Senior Finance Analyst

    4 weeks ago

    Dublin, United States Johnson & Johnson Full time

    Job Title: Senior Finance Analyst - FP&A Vision (Cluster) Location: Preferably Pinewood UK; Dublin Ireland Reporting to: Finance Manager - FP&A Vision (CEEMA & Regional Office) ABOUT THE JOB The Opportunity At Johnson & Johnson Vision, we have an aggressive ambition: to change the trajectory of eye health. That's why, through our operating companies, we've...

  • Financial Analyst

    1 week ago

    Dublin, United States Creative Financial Staffing Full time

    Job Title: Financial Analyst About Us: We are a company committed to excellence. We are currently seeking a highly skilled and motivated Financial Analyst to join our dynamic team. If you are passionate about finance, possess strong analytical skills, and have experience in managing grants and documentation, we want to hear from you. Position Overview: As a...

  • Senior Finance Analyst

    3 weeks ago

    Dublin, Ohio, United States Johnson & Johnson Full time

    Job Title: Senior Finance Analyst - FP&A Vision (Cluster) Location: Preferably Pinewood UK; Dublin Ireland Reporting to: Finance Manager - FP&A Vision (CEEMA & Regional Office) ABOUT THE JOB The Opportunity At Johnson & Johnson Vision, we have an aggressive ambition: to change the trajectory of eye health. That's why, through our operating companies, we've...

  • Senior Financial Analyst

    3 weeks ago

    Dublin, United States Rhonemus Group Full time

    Demotech has retained The Rhonemus Group to conduct a search for their next Senior Financial Analyst. Demotech has served the insurance industry by providing accurate and proven Financial Stability Ratings® (FSRs) for Property & Casualty insurance companies, life and health insurance companies, public entity pools, and Title underwriters. As an independent...

  • Senior Finance Analyst

    1 week ago

    Dublin, United States INEOS Composites Full time

    INEOS Composites US LLC INEOS has an exciting opportunity for a Senior Finance Analyst to join our Pigments business. INEOS Pigments is one of the largest producers of titanium dioxide in North America and the leading producer of titanium chemicals. We operate a state-of-the-art manufacturing complex with leading technology and more than 45 years of...

  • Compliance Analyst

    4 weeks ago

    Dublin, Ohio, United States Venn Group Full time

    Venn Group are currently partnered with a Global Leading Investment Bank who are seeking an well-driven Compliance Analyst to join their Irish Compliance Advisory team. This role will primarily support the banks SA/NV Dublin branch. This specific team provides advisory support to the Business, manages reg change events and so on. Key Responsibilities:Assist...

  • Finance Manager

    2 days ago

    Dublin, United States SequLITE Genomics US, Inc. Full time

    At Fapon, we believe in the power of innovation to shape the future of biotechnology. As part of our dedicated team, you will have the extraordinary opportunity to pioneer groundbreaking research, unlock new possibilities, and contribute to the development of cutting-edge science. Join us as we revolutionize the industry and make a lasting impact on global...

  • Business Intelligence Analyst, Accounting

    1 week ago

    Dublin, United States Snowflake Computing Full time

    Build the future of data. Join the Snowflake team. We're looking for a BI Analyst to join our growing Finance BI team. In this role, you will support the Accounting team and drive value by empowering decision making through data, reporting, and analysis. This role requires in-person attendance in the local office at least 3 days per week IN THIS ROLE YOU...

  • Business Analyst

    4 weeks ago

    Dublin, United States INSIGHT2PROFIT Full time

    Overview Positions available in Chicago, Cleveland and Columbus About Us Do great things in uncharted territory and experience the excitement of taking your career to new heights at INSIGHT2PROFIT, a rapidly growing leader in pricing and profitability consulting and technology. At INSIGHT, smart and ambitious people just like you are transforming...

  • Senior Accountant

    3 weeks ago

    Dublin, United States Snowflake Computing Full time

    Build the future of data. Join the Snowflake team. Join the Snowflake Finance team and help us scale our finance and accounting operations with our rapid growth! We are looking for an experienced Senior Accountant to support our growing finance team. Reporting to the Accounting Manager, this unique role is responsible for a series of interesting, high...

  • Client Service Associate

    2 weeks ago

    Dublin, United States Stifel Full time

    Summary The Client Service Associate supports the Financial Advisor (FA) in the daily administration of their business by opening new accounts, preparing and processing investment documentation, and maintaining all related files and paperwork. This position will interact with clients regularly regarding account maintenance and transactions. If not currently...

  • Programmer Analyst III

    1 week ago

    Dublin, United States Strategic Systems Full time

    Design and develop computer software programs, in conjunction with hardware choices, for medical, industrial, communications, scientific, engineering, commercial and financial applications which require use of advanced computational and quantitative methodologies. Apply principles and techniques of computer sciences and quantitative methodology and...