The Senior Analyst accomplishes work through the responsibilities listed below:
- Facilitates the financial forecasting and planning processes with functional partners and business units that result in quarterly forecast updates, annual plans, and long-range plans (2-3 years)
- Collaborates across the business and with peers to provide root cause analysis and actionable insights based on financial and non-financial data to functional partners and business units
- Communicates financial and non-financial insights to leaders by preparing analyses using multiple data sources; translating findings into clear, understandable themes; identifying complete, consistent, and actionable insights and recommendations
- Develops business cases for key initiatives and major programs by creating robust financial models tied to a program’s (or initiative’s) strategic narrative; identifying risks to the organization and engaging the business owner in risk mitigation and trade-offs; identifying and measuring key trigger points (metrics) that provide insight into an initiative’s success (leading and final indicators)
- Applies solid knowledge of financial and business analytics principles to all deliverables; leverages an understanding of policies, data, and resources to support projects or initiatives; collaborates cross-functionally to solve business problems; identifies, recommends, and implements ways to address improvement opportunities
Required Minimum Qualifications:
Bachelor's Degree in Business, Accounting, Finance, Economics, or related field AND 4+ years of experience in finance or analytical role with a public company, public accounting, or related Industry/Business
- Experience in structuring and writing formal documents, developing and delivering group presentations, project planning, and/or cross-functional collaboration
- Experience with Microsoft Office tools (e.g., Word, PowerPoint, Excel)
- Experience with financial forecasting or analytic modeling
Preferred Qualifications:
- Previous experience in FP&A, Corporate Finance, or Corporate Accounting
- Master's Degree OR MBA
- CPA OR CFA OR CMA