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Senior Financial Analyst, Corporate Planning

What you'll do:

  • Serve as the financial systems administrator maintaining code blocks, regulating user access, training new users and enhancing business scripts to meet the company s evolving needs
  • Lead the loading and validation of actual, forecast, and budget data into the financial systems (DW/NAV/Hyperion)
  • Maintain and enhance financial models on a monthly basis to improve forecasting accuracy
  • Extract and analyze data from central databases using SQL queries and Tableau
  • Track cross-functional assumptions for forecast and budgets (in conjunction with other Finance team members)
  • Aid Finance SFAs/Manager(s) in developing, automating, and maintaining regularly used reports
  • Partner with other Finance team members to improve and streamline team s processes, deliverables, and timeline
  • Support the strategic planning, target setting, and annual planning processes, and perform risk and opportunities analysis
  • Collaborate with Accounting to improve analysis and insight, and ensure monthly performance is accurately reflected in the company s financial systems
  • Support creation of materials for C-suite, investors, analysts, and Board of Directors

What you ll need:

  • BA/BS degree required
  • 3-5 years related experience and strong grasp of finance, budget, forecasting fundamentals
  • Strong financial analytical and modeling skills, and experience in forecasting, budgeting, and variance analysis (this will be tested)
  • Exceptional written and verbal communication skills
  • Advanced MS Excel skills

Bonus:

  • MBA
  • Basic understanding of GAAP and strong grasp of financial statements and modeling
  • Experience with SQL coding, Hyperion, NAV (or other Financial ERP systems), financial reporting systems, and database navigation (or willingness to learn)
  • Collaborative, detail-oriented, and execution-focused
  • Comfortable dealing with ambiguity in a constantly evolving environment
  • Strong PowerPoint and data visualization skills (Excel/PowerPoint Dashboards, Tableau, etc.)
  • Ability to self-start and self-direct work in an unstructured environment


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