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Financial Planning and Analysis Analyst
2 months ago
About the Role
Solera Holdings is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms, and automation.
The Financial Planning and Analysis Analyst
The Financial Planning and Analysis Analyst supports the US Finance team to achieve short, medium, and long-term strategic and financial goals. In this role, you will serve as a key member of the Finance Team driving targets towards growth, expense optimization, financial/operational/sales analysis, commission plans review, etc.
Key Responsibilities
- Analyze and review periodic forecasts, annual budgets, and long-term plans
- Assist with the preparation of presentations for senior management
- Analyze current and past trends in key performance indicators; identify opportunities for financial improvement and provide accurate and timely financial recommendations to management
- Assist team with analyzing and updating financial models for specific projects
- Work cross-functionally to drive process improvements and automation
- Support the development and improvement of new and existing management reports and input templates
- Strong analytical thought process and problem-solving skills
- Ad hoc analysis in support of management decision-making
- Act as a user expert of TM1 and MS Dynamics to efficiently manage reports from these systems and support source data for financial models
- Manipulate large amounts of data from different sources and be able to tell a succinct story
- Deliver quality work product within deadlines
Requirements
- Must have strong Microsoft Office skills, particularly in MS Excel (advanced preferred) and PowerPoint. Knowledge of Power BI is a plus.
- Ability to learn new technology quickly
- Ability to work with large amounts of data and translate results into meaningful metrics
- Ability to work in a fast-paced, high-pressure environment, meet deadlines, and handle multiple projects simultaneously with minimal supervision
- Attention to detail and ability to prioritize tasks
- Effective written and verbal communication skills, as positions require communication with department heads and management
- Additional experience of financial/accounting systems is an advantage but not essential
- Previous knowledge of TM1 is advantageous but not essential
- 2-5 years FP&A experience and a strong willingness to learn
