Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Discover Impactful Work:

The Senior Financial Analyst supports global finance to meet financial goals through analytics.

A day in the Life:

• Collaborate with Finance leaders and Business partners to enhance process efficiency in our primary reporting structures of QBR/MBR, AOP, STRAP
• Drive thoughtful analytics and define key performance indicators to proactively manage the Full P&L and ensure the success of our business
• Transform, scale and expand our FP&A value proposition across multiple functions by effectively influencing and breaking down barriers
• Support weekly revenue reviews, monthly forecast reviews, and monthly/quarterly commercial revenue reporting
• Support weekly processes by identifying drivers and providing meaningful insight on revenue performance
• Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly/quarterly/annual forecasting and budgeting process
• Partner with global finance leaders to report and analyze global commercial operating expenses
• Build and update dashboards, PowerPoint, and other business intelligence tools by data mining in various systems
• Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality
• Work with business collaborators to develop essential assumptions and factors for decision support, conduct spontaneous data analysis to uncover business insights and observations independently
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy

Education

• Degree or equivalent experience in Finance or Accounting

Experience

• 8 years of progressive direct FP&A experience, including exposure to strategic business partnering and leadership of cross-functional initiatives
• Full comprehension of financials and how to use them to analyze a business
• Proficient user of systems (i.e., SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel, PowerPoint, etc.)
• Excellent judgment and creative problem-solving skills
• Customer-centric and passionate about providing proactive systems solutions to drive business performance

Knowledge, Skills, Abilities

• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actions
• Outstanding written and oral communication skills
• Performs other duties as assigned