Senior Finance Analyst

Senior Finance Analyst Job Description Template

Our company is looking for a Senior Finance Analyst to join our team.

Responsibilities:

  • Monthly financial reports;
  • Monthly cash projections;
  • Maintain worldwide data integrity;
  • Ad hoc reporting;
  • Track productivity and efficiency metrics;
  • Partner with Business Unit Finance to ensure weĆ¢ re investing capital in highest returning programs;
  • Support monthly forecasting, actuals and variance analysis;
  • Collaborate with geographically based finance and operations teams on reporting, modeling, and insights;
  • Review monthly and quarterly close activities including ASC 606 adjustments, accruals, and revenue reconciliation;
  • Liaison with global finance teams to provide insight to past performance and guide on future outcomes;
  • Participate in global process improvement projects;
  • Prepare presentations for senior leadership providing data-oriented insight;
  • Provide expertise and vision to services teams to support their decision making;
  • Take ownership of monthly forecast process for global cost centers and oversee geo-submission and global roll-up;
  • Design financial metrics and dashboards to report on past performance.

Requirements:

  • Active Data for Excel;
  • Hyperion Financial Management;
  • Hyperion Planning;
  • Knowledge of IFRS and US GAAP;
  • Ability to meet deadlines and work in a fast-paced environment;
  • 10-25%, varies by role;
  • Fluent in English (written and verbal);
  • Demonstrated ability to work in a fast-paced environment with limited supervision;
  • Experience with Oracle Hyperion, RevStream, and PSA;
  • Willingness to work extended hours during the quarter and year-end; this may include weekends;
  • Excellent interpersonal, relationship building, and collaboration skills;
  • Experience with Tableau, Salesforce.com (SFDC), and Google spreadsheets and slides;
  • Experience in management consulting or Big 4;
  • Experience working with global teams;
  • Exceptional written and verbal communication skills.