Senior Financial Analyst - FP&A

Description:

Join a dynamic team at the pulse of global markets, where we deliver innovative software and service solutions for essential financial reporting and capital markets transactions. At DFIN, we are a values-driven organization that empowers you to build a fulfilling career while bringing your authentic self to work every day.Our "Win as One" mentality ensures that our team's success is directly linked to Client, Shareholder and Employee Satisfaction.

Recognizedas one of AMERICA'S MOST LOVED WORKPLACES for five consecutive years and a Built In Best Places to Work for six years, we are committed to our employees' total well-being. Enjoy competitive compensation, a flexible workplace, comprehensive benefits, and opportunities for professional growth. Bring your passion and talents to DFIN - because being YOU thrives here.

Summary:

This highly visible FP&A role will support DFIN Global Investment Companies and Global Capital Markets business unit finance functions.This individual and team are responsible for business unit-level budgeting, forecasting, planning, reporting and related-analytics. Additionally, this individual will be involved in various financial analysis activities to aid executive level decision-making and key performance indicator reporting.

Responsibilities:

• Analyzes and evaluates the company's operating results to prepare detailed variance reports.
• Provides analyses of the monthly results to the budget, forecast and prior years
• Provides key inputs to monthly forecast process, working with primary financial systems and collaborating with multiple departments
• Prepares annual budget templates and serves key role in broader budgeting process and related analytics
• Manages monthly software metrics and related key performance indicator reporting
• Leads preparation of key components of routine reporting packages, including quarterly business reviews
• Partners with other financial departments (tax, treasury, IT, consolidations, etc.) to improve internal forecasting and reporting
• Serves as resource for management in effecting efficiency and cost improvement projects
• Prepares ad hoc analyses for senior management to support their decision-making process

Qualifications:

• Bachelors degree in Accounting, Finance or related field or equivalent work experience.
• Minimum 3-5 years of related work experience
• Highly analytical and excellent problem solving skills
• Excellent technical knowledge of budgeting, financial analysis processes, including forecasting and financial modeling. Expert level knowledge of Excel
• Strong communication, interpersonal, time management and decision making skills
• Proven ability to respond within short time constraints and meet deadlines, while maintaining accuracy
• Ability to handle multiple priorities with attention to detail and an ability to work independently
• Proficiency in SAP BPC or related financial systems strongly preferred
• Ease in communicating and partnering with all levels in the organization

It is the policy of Donnelley Financial Solutions to select, place, and manage all its employees without discrimination based on race, color, national origin, gender, age, religion, actual or perceived disability, veteran status, actual or perceived sexual orientation, genetic information or any other protected status.

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