Financial Planning and Analysis Specialist
4 weeks ago
We are seeking a highly skilled Financial Analyst to join our USIS Data Marketing (DDM) division within the USIS business unit. As a key member of our team, you will be responsible for providing proactive and insightful financial planning and analysis to support our short and long-term strategic and financial objectives.
Key Responsibilities- Assist in value-added planning, budgeting, and forecasting activities, including month-end, quarter, and yearly close.
- Work with various areas of the business and business unit management to prepare annual budgets, including summarizing the budget and preparing presentations with the FPA Lead supporting DDM sales initiatives.
- Analyze DDM IXI spending and trends, and prepare a myriad of reports and synopsis of the business results for reporting to the business and management.
- Work with the various areas of the business, managers, and business unit management on monthly financial forecasts reflecting expenses, revenue, new business deals, among many ad hoc projects.
- Assist in Revenue Recognition efforts to ensure accounting rules are followed, which includes reading through lengthy contracts and connecting with accounting.
- University Bachelor degree in Finance or a related discipline.
- 2-3+ years of P&L management experience, preferably sales.
- Must be able to work as a member of a team and influence others.
- Must have strong PC skills, with a particular emphasis on Microsoft Excel and Smartview.
- Financial Modeling skills is a plus.
We offer comprehensive compensation and healthcare packages, 401k matching, paid time off, and organizational growth potential through our online learning platform with guided career tracks. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We are committed to creating a positive and inclusive work environment where our employees can thrive. If you are a motivated and detail-oriented individual who is passionate about finance and analysis, we encourage you to apply for this exciting opportunity.
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