Financial Planning Specialist
2 weeks ago
Nasdaq is seeking a highly skilled Financial Planning Specialist to join our Analytics Finance team. As a key member of the team, you will be responsible for managing revenue and expense financial activities, analyzing variances and trends, and preparing monthly financial reporting for the Analytics business.
Key Responsibilities:- Manage revenue and expense financial activities, including the monthly close and forecasting processes, long-range planning, and annual budgeting.
- Analyze variances, trends, risks, and opportunities, performance against budget/forecast/targets, key business drivers, and sensitivities.
- Prepare monthly financial reporting for the Analytics business.
- Work closely with Analytics leadership to support revenue growth, expense discipline, and resource planning.
- Support business growth initiatives by continuously enhancing Finance-led initiatives around business performance measurement.
- Provide key financial/business performance insights to senior Finance leadership as well as Corporate FP&A.
- Support key artifacts, including but not limited to, forecast and LRP executive analyses, Monthly Financial Reviews, Earnings, Board reporting, and Investor Relations presentations.
- Perform other ad-hoc business reporting and analysis as needed.
- Education: Bachelor's degree in Economics, Accounting, Finance, or other related field.
- At least 10 years of progressive Finance/FP&A experience.
- Strong knowledge of General Accepted Accounting Principles, specifically revenue recognition rules.
- Workday general ledger and Onestream experience.
- Able to anticipate, identify, and resolve complex financial issues.
- Strong oral and written communication skills.
- Team player and flexible/proactive attitude.
- Experience working in a fast-paced, global, matrixed organization.
- Highly proficient in Excel.
- Competitive rewards package.
- Significant other compensation (annual bonus/commissions and equity).
- Benefits, and opportunity for growth.
Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity, and/or expression, veteran status, genetic information, or any other status protected by applicable law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
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