Senior Financial Analyst - FP&A

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.

Requirements

• 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.

Benefits

• Competitive compensation
• Flexible workplace
• Comprehensive benefits
• Opportunities for professional growth