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Principal Financial Strategist
2 months ago
At Esri, we believe that when our team excels, we all succeed.
We foster a workplace where individuals feel valued, fulfilled, and empowered to express their unique talents while being their true selves.
We offer numerous opportunities for both personal and professional growth, enhancing employee skills and organizational capabilities to drive outstanding performance in an inclusive atmosphere now and in the future.
Position Summary:
As a Senior Financial Analyst, you will be responsible for creating and executing reports that deliver insights and support informed decision-making for key stakeholders and internal partners within the Financial Planning & Analysis (FP&A) Services division.
Key Responsibilities:
- Assist in reporting and analytical activities related to corporate objectives, ensuring awareness of internal clients' information needs, data accessibility, reporting methodologies, and insight generation.
- Collaborate with relevant stakeholders to develop reports and guarantee their integration with enterprise and financial information systems.
- Establish a consistent schedule and review mechanism for all reports to ensure timely information distribution and create a platform for sharing insights that prompt action.
- Work alongside finance team members to collect input for Management's Discussion and Analysis (MD&A) utilized for both internal and external reporting.
- Cultivate industry knowledge and business insight to deliver pertinent analyses.
Qualifications:
- A relevant degree in Accounting, Finance, or Business Administration is preferred; a Master's degree is a plus.
- A minimum of 5 years of relevant experience is required, including Profit & Loss analysis, financial analysis, and spreadsheet modeling.
- Proficiency in Microsoft Office Suite (Excel and PowerPoint) is essential.
- Experience with cloud-based Enterprise Resource Planning (ERP) financial systems such as Adaptive Insights or Anaplan, or similar applications (e.g., SAP, Oracle, or Hyperion) is required.
- Foundational understanding of general accounting principles, including revenue recognition, financial statement analysis, and budgeting processes.
- Exceptional attention to detail, strategic thinking abilities, and strong presentation skills are necessary.
- Ability to perform well under pressure, meet strict deadlines, and exhibit excellent organizational and communication skills (both verbal and written).
- Experience collaborating with cross-functional teams in a fast-paced environment is essential.
Compensation:
- This position is also eligible for incentives.
Equal Opportunity Employer:
- Esri is committed to equal employment opportunities for all employees and applicants, regardless of race, religion, color, gender identity, ethnicity, age, national origin, sexual orientation, disability status, veteran status, or any other category protected by applicable law.