Sr. Financial Analyst

4 weeks ago

Royal Oak, United States Dassault Systèmes Full time

Team Introduction and Overview As a Senior Financial Analyst - Revenue Analytics and member of the North American Financial Planning and Analysis team, you will lead revenue modeling across our North American sales organization. Our North American Sales organization is a major contributor to our Global business, with more than $1B in revenue, a direct responsibility over 700 employees and shared responsibility over an additional 300 employees. Do you want to be inspired and enjoy coming to work? At Dassault Systèmes, we empower our employees and support their passion to change the world and create the future. Let’s design new horizons together with the power of 3DEXPERIENCE virtual universes Shape your career with 3DS Role Description & Responsibilities You will interact directly with our Sales Management to provide the full suite of financial support and reporting. It is a multi-product line, multi-industry organization, and as such, you will interact with a large ecosystem to participate in the definition of our strategic plan and the monitoring of its execution. Reporting to the Senior Director in charge of Financial Planning and Analysis for the NAM region, you will work in close proximity with other members of the NAM FP&A team who are in charge of our direct and indirect sales organizations. We will ask you to lead our efforts in increasing our data analysis capabilities and revenue modeling, with a focus on automating and leveraging a full suite of data analytics tools. You will support all financial planning, forecasting, and reporting for our North American Sales Organization and will provide GEO level insights on the top line: Lead data analysis for the business, using complex data and problem solving. Lead effort to automate manual data gathering processes to afford more time for analysis. Promote adoption of new technology to gain in relevance and efficiency. Lead the planning cycle, including the strategic planning, annual operating plan, and quarterly forecasts in a matrixed financial environment (requires alignment with other business segments such as product lines, industry groups or marketing). Contribute to our weekly business reviews, working jointly with our sales and business operations group to ensure accurate deal tracking and conversion from bookings to revenue. Analyze financial and business performance against key business metrics and identify pertinent financial highlights, enabling understanding of progress against strategic business plans and highlighting risks and opportunities. Be a thought leader and partner with management to drive finance discipline, fact-based decision-making, and financial visibility across the organization through the extensive use of financial models. Create ad hoc analysis to support key business decisions and contract negotiations. Qualifications MBA or MS preferred Minimum of 7-10+ years of professional finance experience Experience in a large global company Familiar with recurring revenue management (SAAS or similar models) and revenue modeling Knowledge and Skills: Experience in cube engine tools, Data Warehouse and SQL Experience with data modeling Experience working with ‘big data’ Experience with streamlining or replacing complex excel models with other tools such as SQL Ability to interpret results from data models, identify anomalies and propose adjustments or solutions. Ability to summarize and create meaningful and accurate summary executive presentations. Excellent interpersonal, written, and oral communication skills. Develop high quality effective presentations. Proven business partner and influencer. Diversity statement As a game-changer in sustainable technology and innovation, Dassault Systèmes is striving to build more inclusive and diverse teams across the globe. We believe that our people are our number one asset and we want all employees to feel empowered to bring their whole selves to work every day. It is our goal that our people feel a sense of pride and a passion for belonging. As a company leading change, it’s our responsibility to foster opportunities for all people to participate in a harmonized Workforce of the Future. Compensation & Benefits Dassault Systèmes offers an excellent salary with potential for bonus, commensurate with experience. Benefits include a choice of plans providing comprehensive coverage for medical, dental, vision care for employee & dependents as well as employee life, short & long term disability, tuition reimbursement, immediate 401K enrollment, 401K match (50 cents on the dollar, up to the first 8% of your eligible compensation that you contribute based on match eligibility criteria), flexible time off policy, and 10 paid holidays. Equal opportunity In order to provide equal employment and advancement opportunities to all individuals, employment decisions at 3DS are based on merit, qualifications and abilities. 3DS is committed to a policy of non-discrimination and equal opportunity for all employees and qualified applicants without regard to race, color, religion, gender, sex (including pregnancy, childbirth or medical or common conditions related to pregnancy or childbirth), sexual orientation, gender identity, gender expression, marital status, familial status, national origin, ancestry, age (40 and above), disability, veteran status, military service, application for military service, genetic information, receipt of free medical care, or any other characteristic protected under applicable law. 3DS will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law. #J-18808-Ljbffr

  • Sr. Financial Analyst

    3 months ago

    Oak Brook, United States Inspira Financial Full time

    Job DescriptionJob DescriptionTake the next step in your journey at Inspira Financial. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is people centric and client obsessed in every interaction; a community of forward-thinking individuals focused on driving results to deliver our mission...

  • Sr. Compliance Analyst

    3 months ago

    Oak Brook, United States Inspira Financial Full time

    Job DescriptionJob DescriptionTake the next step in your journey at Inspira Financial. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is people centric and client obsessed in every interaction; a community of forward-thinking individuals focused on driving results to deliver our mission...

  • Sr. Financial Analyst

    2 months ago

    Royal Oak, United States Dassault Systèmes Full time

    Team Introduction and Overview As a Senior Financial Analyst - Revenue Analytics and member of the North American Financial Planning and Analysis team, you will lead revenue modeling across our North American sales organization. Our North American Sales organization is a major contributor to our Global business, with more than $1B in revenue, a direct...

  • Sr Financial Analyst

    3 months ago

    Oak Brook, United States Castle Metals Full time

    Description A.M. Castle & Co. has over 130 years of experience as a leader in the metals service center industry. We provide exceptional benefits, including but not limited to: medical, dental, vision, 401K match, paid time off, paid parental leave, employee recognition, disability benefits, and tuition reimbursement.A.M. Castle...

  • Sr. Financial Analyst

    3 weeks ago

    Oak Brook, United States Sterigenics Full time

    We are seeking a highly analytical and detail-oriented FP&A Senior Analyst to join our finance team. The FP&A Senior Analyst will be responsible for financial planning, analysis, and forecasting. This role requires an individual who can utilize financial systems and tools to extract, analyze, and report financial performance metrics, as well as provide...

  • Sr. Financial Analyst

    2 months ago

    Oak Brook, United States Sterigenics Full time

    We are seeking a highly analytical and detail-oriented FP&A Senior Analyst to join our finance team. The FP&A Senior Analyst will be responsible for financial planning, analysis, and forecasting. This role requires an individual who can utilize financial systems and tools to extract, analyze, and report financial performance metrics, as well as provide...

  • Senior Financial Analyst

    1 week ago

    Oak Brook, Illinois, United States Inspira Financial Full time

    Job OverviewJoin Inspira Financial as a Senior Financial Analyst, where you will play a crucial role in supporting businesses and individuals in their financial journeys. Our company is dedicated to fostering a people-centric and client-focused environment, striving for excellence in every interaction. We are committed to enhancing the health and wealth...

  • Sr Financial Analyst HHC

    5 months ago

    Oak Brook, United States Advocate Aurora Health Full time

    Major Responsibilities: Performance of accurate and timely financial analyses of new or existing lines of business, pricing strategies, organization change initiatives, Medicare cost reimbursement methodologies, managed care contracts, compensations, Financial Analyst, Financial, Financial Planning, Analyst, Accounting, Management, Healthcare, Technology

  • Sr. Financial Analyst, Margin Management, Analytics

    2 weeks ago

    Oak Brook, United States TreeHouse Foods Full time

    Employee Type:Full timeLocation:IL Oak BrookJob Type:Finance Planning / AnalysisJob Posting Title:Sr. Financial Analyst, Margin Management, Analytics & Insights About Us : TreeHouse Foods (NYSE: THS) is a leading manufacturer of private label packaged foods and beverages, operating a network of more than two dozen production facilities and several corporate...

  • Senior Financial Analyst

    1 month ago

    Oak Creek, United States Fortune Brands Full time

    Company Description Company Description: At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable, and acting with...

  • Sr Division Finance Analyst

    2 months ago

    Oak Brook, Illinois, United States Davita Inc. Full time

    1301 W 22nd StSuite 603,oak Brook,Illinois,60523,United States of AmericaAt DaVita, we find that our best leaders are those who create an inspiring vision for the future and empowers their team to achieve success. They have always enjoyed tackling difficult problems and believe that the best way to solve them is through collaborative, team efforts. They take...

  • Financial, Planning

    3 months ago

    Oak Park, United States Bollinger Motors Full time

    Job Type Full-time Description Bollinger Motors is seeking a Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Senior FP&A Analyst. This is an in-person role at the company's Oak Park, MI headquarters. Essential Duties & Responsibilities Support the forecasting and planning process through analysis of actual results and variances...

  • Implementation Analyst

    3 weeks ago

    Royal Oak, United States CO_US Alfa Financial Software Inc Full time

    Our analysts are recruited from universities across all disciplines. Following an intensive induction training program delivered by our subject matter experts, you will be assigned to a project where you can put your training into practice. You will usually start out by working on a client project, and your first role will involve implementing our software...

  • Sr Treasury Analyst

    4 days ago

    Oak Brook, United States TreeHouse Foods Full time

    Employee Type:Full timeLocation:IL Oak BrookJob Type:Finance TreasuryJob Posting Title:Sr Treasury Analyst About Us : TreeHouse Foods (NYSE: THS) is a leading manufacturer of private label packaged foods and beverages, operating a network of more than two dozen production facilities and several corporate offices across the United States and Canada. At...

  • Sr Financial Analyst

    2 months ago

    Oak Brook, United States Castle Metals Full time

    A.M. Castle & Co. has over 130 years of experience as a leader in the metals service center industry. We provide exceptional benefits, including but not limited to: medical, dental, vision, 401K match, paid time off, paid parental leave, employee recognition, disability benefits, and tuition reimbursement. PURPOSE: This position is responsible for developing...

  • Financial Analyst Sr

    1 month ago

    Oak Brook, United States Advocate Health Full time

    Major Responsibilities: Plans and prepares financial and statistical analyses for new programs, projects, and services. Plans, prepares, communicates, and monitors financial projections including but not limited to revenue and expense statements, balance sheets, cash flow statements, and key financial indicators. Thoroughly understands their...

  • Implementation Analyst

    3 months ago

    Royal Oak, United States CO_US Alfa Financial Software Inc Full time

    Our analysts are recruited from universities cross all disciplines. Following an intensive induction training program delivered by our subject matter experts, you will be assigned to a project where you can put your training into practice. You will usually start out by working on a client project, and your first role will involve implementing our software to...

  • Lead Financial Analyst

    1 week ago

    Oak Brook, Illinois, United States Creative Financial Staffing Full time

    Senior Accountant Salary Range: $90,000 - $115,000 Company Overview: Creative Financial Staffing is a prominent organization in the financial sector, seeking to enhance its team with a Senior Accountant. This role is pivotal in overseeing the financial operations of the organization, which includes generating financial statements, maintaining comprehensive...

  • Sr. Sales Executive

    3 weeks ago

    Oak Brook, United States Inspira Financial Full time

    Take the next step in your journey at Inspira Financial. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is people centric and client obsessed in every interaction; a community of forward-thinking individuals focused on driving results to deliver our mission with an unwavering commitment to...

  • Sr. Sales Executive

    2 months ago

    Oak Brook, United States Inspira Financial Full time

    Take the next step in your journey at Inspira Financial. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is people centric and client obsessed in every interaction; a community of forward-thinking individuals focused on driving results to deliver our mission with an unwavering commitment to...