Corporate Financial Analyst
6 days ago
We are seeking a highly skilled Financial Analyst to join our team at Informatica. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in providing financial insights and guidance to support the organization's long-term goals and strategies.
Key Responsibilities- Support workforce planning by coordinating headcount planning processes and analyzing trends, projections, and financial forecasts to ensure teams' headcount strategies meet overall goals.
- Perform forecasting and reporting, and month-end/quarter-close activities, including monthly analysis of actuals, monthly forecasting, annual planning, and engaging with multiple business partners.
- Prepare monthly reporting by creating presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Collaborate with cross-functional teams to gather relevant insights and business plans, and prepare travel budget reports for Product org leaders.
- Conduct ad-hoc analysis and special projects, including maintaining and updating complex Excel deal analysis templates.
- Bachelor's degree or equivalent in Accounting, Finance, Economics, or another quantitative field.
- 4+ years of relevant experience in corporate finance, accounting, or management consulting.
- Strong Excel financial modeling and data analytics skills.
- Excellent communication (written and verbal), organizational, analytical, and problem-solving skills.
- Experience working with multiple cross-functional groups.
- Ability to multi-task and manage dynamic workloads with changing priorities.
- Collaborative team player who can work independently, proactively, and effectively under pressure.
- Develop useful and specific recommendations and communicate results effectively to all levels of management.
- Experience with PowerBI and Oracle ERP is a plus.
Informatica is a leading provider of data management and analytics solutions. We are passionate about building and delivering solutions that accelerate data innovations. At Informatica, we know diversity drives innovation, and we are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity.
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