Senior Financial Analyst
2 weeks ago
Built on meritocracy, our unique company culture rewards initiative-takers and those who are committed to doing what is best for our customers.
Brown & Brown is looking to add a Senior Financial Analyst within our FP&A Corporate Finance Department with a focus on Technology spending. This individual will be a critical member of the Technology Finance team, collaborating closely with our Technology leaders to provide critical analysis and insight that helps drive business decisions. The individual in this role is expected to have a high level of Workday financial reporting experience, strong understanding of financial planning and analysis processes, reviewing monthly actual spending, developing planning, and reporting models and performing research and analysis. He/she should be inquisitive, driving for a deep understanding of expense drivers, willing to challenge the status quo while providing guidance as a resource for FP&A and Technology leadership.
WHAT YOU'LL DO:
- Proactively review Workday Financial reports, analysis detailed spend, research paid invoices for accuracy and JEs that drive financial results within Technology
- Calculation, tracking and analysis of monthly, quarterly, and annual spend growth and projections by vendor and spend type
- Maintain and enhance cost center tracking framework
- Completion and maintenance of financial presentations to Technology Leadership
- Collaborate with divisional finance analysts regarding Technology actuals and plans
- Drive and expand Enterprise Technology Solutions reporting and budgeting
- Consolidate, analyze, report on, and review monthly financial results, including attaining an understanding of the drivers of financial performance.
- Improve financial results by new analysis; monitoring variances; identifying trends and recommending actions to leadership.
- Prepare financial reports, charts, tables, trend analysis and other exhibits as requested.
- Responsible for special projects to improve process efficiency and financial performance as assigned by leadership.
- Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy, and focused analytic review.
WHAT YOU'LL NEED:
Required
- Advanced experience with Workday, Excel, Power BI, and MS Office Suite
- Bachelor's degree in Finance, Accounting, or related business discipline
- 3-5+ years of experience in FP&A, ability to work independently
- Ability to cleanse, organize and analyze large datasets to find trends or issues
- Organized with strong critical thinking skills
- Ability to maintain a high level of confidentiality
Preferred
- Experience with Workday, Excel, PowerPoint, Apptio, and Power BI
- Masters degree in a business or finance related discipline (not required)
WHAT WE OFFER:
- Excellent growth and advancement opportunities
- Competitive pay
- Generous benefits package: health, dental, vision, 401(k), etc.
- Education assistance: tuition reimbursement assistance, student loan repayment assistance, scholarships for dependents of teammates
- Employee Stock Purchase Plan
- Discretionary time off
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