Strategic Finance Analyst
eTeam
Strategic Finance Analyst (FP&A)
We are seeking an experienced Strategic Finance Analyst to support the Strategic Finance Center of Excellence (COE). This role is ideal for a finance professional with strong FP&A experience who is passionate about financial modeling, process automation, and data analytics. The successful candidate will play a key role in improving financial processes through automation while providing insightful reporting and analysis to support business decisions.
Key Responsibilities
- Develop, maintain, and enhance complex financial models.
- Manage core FP&A processes including: headcount and position management, expense management, accruals and journal reclasses, financial planning and forecasting.
- Design and implement automated finance solutions using Microsoft Power BI, Power Automate, Power Apps, SharePoint and Microsoft Lists.
- Convert manual finance processes into automated, scalable workflows.
- Build dashboards, executive reports, and self-service analytics solutions.
- Track, analyze, and report key financial and operational performance metrics.
- Audit financial models to ensure accuracy and consistency.
- Prepare weekly, monthly, and quarterly management reports.
- Perform ad hoc financial analysis to support strategic business initiatives.
- Ensure financial data integrity through reconciliation and governance.
- Support forecasting, budgeting, and financial planning activities.
- Document business processes, workflows, and reporting logic.
Required Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- 4 years of FP&A or financial analysis experience.
- Advanced Microsoft Excel skills, including financial modeling.
- 4 years of experience with one or more of the following: Power BI, Microsoft Power Platform, Power Automate or equivalent workflow automation tools.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
Preferred Qualifications
- Hands-on expertise with Microsoft Power Platform: Power BI (DAX, data modeling, dashboard development), Power Automate, Power Apps, SharePoint / Microsoft Lists.
- Experience with headcount planning, position management, accruals and financial close processes.
- Knowledge of financial systems such as Workday, Oracle, or Hyperion.
- Experience building scalable reporting solutions and self-service analytics.
- Understanding of accounting principles and financial controls.
- Strong documentation and process improvement skills.
Required Skills
- Financial Planning & Analysis (FP&A)
- Financial Modeling
- Advanced Microsoft Excel
- Power BI
- Power Automate
- Power Apps
- SharePoint / Microsoft Lists
- Process Automation
- Data Analytics & Visualization
- Budgeting & Forecasting
- Accrual Accounting
- Stakeholder Management
- Data Governance
- Reporting & Dashboard Development
Vacancy posted 3 days ago
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