Senior Financial Planning Analyst
4 weeks ago
The Nasdaq Analytics business is a dynamic and innovative organization that requires a skilled Financial Planning and Analysis professional to support its growth and success. As a key member of the Analytics Finance team, you will play a critical role in driving business decisions and strategies.
Key Responsibilities- Financial Planning and Analysis
- 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.
- Highlight operational performance issues and recommend actions.
- Prepare monthly financial reporting for the Analytics business.
- Education
- Bachelor's degree in Economics, Accounting, Finance, or other related field.
- Experience
- At least 10 years of progressive Finance/FP&A experience.
- Skills
- 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.
Nasdaq is an equal opportunity employer and welcomes applications from qualified candidates. We offer a competitive rewards package, including a base salary, annual bonus/commissions, equity, benefits, and opportunities for growth and development.
We're proud to offer a range of benefits and programs that support our employees' physical and mental well-being, including a 401(k) program with 6% employer match, employee stock purchase program, student loan repayment program, company-paid life and disability plans, and generous paid time off.
We're committed to creating a diverse and inclusive workplace where everyone feels valued and supported. If you're passionate about finance and analytics, and want to be part of a dynamic and innovative team, we encourage you to apply for this exciting opportunity.
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