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Senior Financial Analyst

2 months ago

Lowell, Massachusetts, United States Esri Full time
Company Overview
At Esri, we are dedicated to empowering organizations through innovative geographic information system (GIS) technology. Our solutions enable businesses to make informed decisions and optimize their operations. We foster a collaborative and inclusive culture where our employees can thrive both personally and professionally.

About the Role
Esri is looking for a skilled Lead Financial Analyst to enhance our rapidly expanding Managed Services and Benefits divisions, as well as support our Compliance and Anti-Money Laundering (AML) initiatives.

The Lead Financial Analyst will excel in developing analyses and models that facilitate informed decision-making and enhance business efficiency across the organization. The ideal candidate will possess the ability to operate at both a strategic level—diagnosing business challenges—and a tactical level—overseeing budgeting and forecasting processes while delivering insightful and actionable financial reporting.

Key Responsibilities:
  • Oversee the Budget and Forecast cycle for Managed Services, Benefits, and Compliance units.
  • Define and assess business performance, providing actionable insights to executive leadership.
  • Collaborate cross-functionally with business leaders and senior management to establish new metrics that drive success.
  • Conduct Gross Margin analysis for Managed Services and advise on margin improvement strategies.
  • Prepare monthly and quarterly operational reports, offering insights as the 'Voice of Finance.'
  • Address ad-hoc executive inquiries, conducting research and collaborating with cross-functional teams.
  • Compile month-end financial reporting packages for business line managers, providing actionable recommendations.
  • Support headcount expense management and suggest process enhancements.
  • Actively participate as a key member of the Managed Services and Benefits Leadership Teams.
  • Develop a comprehensive understanding of business units to enhance capacity planning and workforce strategies.
  • Complete special projects as assigned and collaborate with other business units within the Services umbrella.

Qualifications
Basic Qualifications:
  • Bachelor's degree in Accounting or Finance required; MBA preferred.
  • 7+ years of progressive financial analysis experience with a proven track record in supporting business units.
  • Experience in process design and improvement.
  • Advanced proficiency in Excel and other Microsoft Office applications.

Preferred Qualifications:
  • Technical mindset with a focus on leveraging automation tools for efficiency and accuracy.
  • Ability to distill large, complex data sets into clear, actionable insights.
  • Exceptional written, presentation, and verbal communication skills.
  • Capacity to work independently with minimal supervision.
  • Proven ability to manage multiple tasks in a fast-paced team environment.
  • Experience with TM1 (IBM Planning Analytics) is a plus.

EEO Statement
Esri is proud to be an equal opportunity employer, committed to maintaining a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.