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Senior Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled Financial Planning and Analysis professional to join our Financial Services Division. As a key member of our team, you will be responsible for providing financial planning and analysis support to our business units.
Key Responsibilities- Analyze and research trends to determine applicable intervention activities.
- Gather and analyze key divisional performance metrics and communicate these metrics from detail to summary level.
- Make presentations to all levels of management within the organization.
- Identify risks/issues and assist in making recommendations on process improvements within Internal Operations and assist in their implementation.
- Handle complex business/financial models/business case cost estimation and benefit determination and forecasting.
- Build new complex models. Differentiate savings between models affecting the same operation.
- Review analysis of financial reports prepared by the team, i.e. variance analysis, staffing analysis, corporate reporting of Budget, Actual, metric reporting.
- Present and advise all levels of management within Internal Operations and the Corporate Portfolio on budget to forecast as well as review budget for accuracy.
- Review existing models for accuracy and build new complex models regarding cost structure and funding processes.
- Analyze cost-saving opportunities by reporting and measuring against metrics to assess the financial success of the program.
- Perform and review the annual inventory and reconciliation process.
- Perform special studies, develop reports and recommendations and participate in the analysis of corporate projects and programs.
- Coach and mentor team members in business knowledge and skill development.
- Collaborate and assist staff in their development which enables them to successfully complete assignments.
- Bachelor Degree in Accounting, Business, Economics or Finance and 5 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials, OR 8 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.
- Knowledge of tools/applications used within Internal Operations (i.e. Blue View, Center View, Workforce Tools, PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget) and experience with at least one tool or comparable.
- Experience in SSD or ITG budget preparation.
- Experience in merger and acquisition activities requiring due diligence performance.
- Customer service skills including managing customers' expectations and/or vendor relationships.
- Clear and concise written and verbal communication skills.
- Presentation, interpersonal, organizational, and analytical skills.
- PC proficiency to include Word, Excel, MS Access, PowerPoint and Lotus Notes.
- Detail-oriented.
- Experience with financial modeling.
- Knowledge of Oracle and Smartview.
- Experience with business/financial models/business cases and forecasting.
- One year of coaching or mentoring experience.
