Senior Analyst, Financial Planning and Analysis, Data and Insights

As a Senior Analyst, you will report to the Director of FP&A and play a key role in modernizing and automating FP&A processes. You will become the subject matter expert for our enterprise performance management (EPM) platform—IBM Planning Analytics TM1—and lead initiatives that enhance forecasting, reporting, and dashboarding capabilities.

Requirements

• Support the administration and optimization of IBM Planning Analytics (TM1), including data loads, automation of data flows and model enhancements
• Develop and maintain advanced dashboards and forecasting models, integrating AI and machine learning techniques
• Collaborate with cross-functional teams to ensure timely, accurate, and high-quality financial planning deliverables while continuously improving operational efficiency and data quality
• Drive innovation in financial analytics through programming and data science
• Contribute to the development of new metrics and insights to assess the impact of actions and measure success
• Analyze monthly and quarterly results across business groups and asset classes, identifying trends, variances, and performance drivers
• Build and present financial analysis decks that tell the story behind the numbers to senior stakeholders

Benefits

• Investment in career development
• Comprehensive group insurance plans
• Competitive pension plans
• Unlimited access to virtual healthcare services and wellness programs
• Gender-inclusive paid family leave policy
• Personalized family-building support
• Vacation days available on day one with additional days on milestone service anniversaries, and summer Friday afternoons off
• A hybrid work model with a mix of in-office and remote days