Analyst, StratFin - Core Services

Responsibilities Support the preparation and in-depth analysis of the Balance Sheet and manage forecasts for Cash & Liquidity, providing key insights for capital management Analyze and forecast financial drivers for key Engineering initiatives, including Cap Soft. (Capitalized Software), Capacity Planning, and the financial Prioritization of tech resources Provide strategic Decision Support for major technology investments and resource allocation for Engineering, Legal, and Finance leadership Support financial budgeting and forecasting for the core services/ support business functions Model and analyze Interest income/expense, supporting its planning, forecasting, and reporting processes Perform variance analysis, identify trends, and provide insights to support decision-making processes across Core Services Requirements Bachelor’s degree in Finance, Accounting, or a related quantitative field or equivalent experience 1–3 years of experience in financial planning and analysis (FP&A), corporate finance, or a related field Proven experience in preparing, analyzing, and forecasting the Balance Sheet and Cash Flow Statement, with a strong focus on liquidity and capital management Strong analytical skills with the ability to interpret complex financial data and translate it into actionable insights for business partners Proficiency in financial modeling, forecasting, and budgeting Advanced proficiency in Microsoft Excel/gsheets #J-18808-Ljbffr Jobtailor