The Senior Financial Analyst, FP&A is collaborative team member supporting core business analysis and metrics for the account, client or business unit.
A clear communicator, both verbal and written, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative manner and work ethic.
Job Responsibilities Financial Analysis Financial modeling, analysis and compilation of quantitative data Provide analytical support to transform behaviors and techniques Support cost-savings and process improvement initiatives Analyze performance data to forecast / trend.
Provide discrete and confidential handling of sensitive information Reporting Complete and support regular and ad-hoc reporting including informal and formal internal and client-ready documents, reports, graphs, charts and presentations.
Collaborate with team to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity Business Partnering Provide financial support for functional Platform areas, such as Marketing, Sourcing, Sales, and other groups, and Global CS Operations and Product teams, including submitting journal entries for month-end close Lead forecasting and budgeting efforts for the respective areas, as well as managing monthly financial reporting and articulating results to leaders Perform variance analysis and lead Close process for respective area(s) Deliver ad-hoc analysis and support on an as needed basis Forecasting / Budgeting Lead in the development of Budget and Forecast best practices, including training, timelining, and coordination of key groups across CS and Finance Key contributor in developing submissions for respective area(s) supported, in partnership with business and team members Teamwork Participate in the development and distribution of best practices, process documentation, and user support materials for data management tools.
Use team SharePoint site for data collection, reporting and communication. Demonstrate high level of customer service with client contacts and internal team.
Collaborate with team to share and improve technical skills Any and all other duties assigned Knowledge, Skills & Abilities Bachelors Degree in Finance or Accounting 3-5 years experience Strong financial / analytical and organization skills Experience in Software Tools MS office strong Excel skills Ability to handle multiple tasks and manage time effectively Establish priorities to meet deadlines in a fast-paced and changing team environment