As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm
You will be responsible for partnering across the firm to provide financial and strategic analysis, Timesheet automation reporting and Headcount reporting
You will be responsible for a wide range of activities including Process Design Excellence, PXT Reporting Insight GM/ Interim Automation Visualization, Expense Transparency, Tools Transformation
You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement
You will also help develop recommendations affecting business procedures and operations and maintain financial and reporting systems
In addition, you will assist the department and other team members with special projects or components of other projects as needed

Job Responsibilities

Support all financial processes and reporting including month end, actuals, budget, forecast of various financial and headcount/resourcing metrics and scenarios/views and variance analysis for the PA function of Technology business
Create financial review decks for senior management that clearly articulate the financial story/strategy to the FBM and technology stakeholders
Identify and leverage best practices from other tech FBM groups
Create dynamic financial management reporting and partner with Finance Business Management teams to track and report various financial results and metrics
Provide ad-hoc analysis to senior management on a frequent basis
Identify opportunities and recommend improvements for increased process and reporting efficiencies
Ensure data integrity, accuracy, and timeliness in all financial/headcount reporting and presentations
Adhere to internal compliance policies and other business reporting requirements

Required qualifications, capabilities, and skills

Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 2+ years of post-qualification experience
Experience in planning and analysis/financial management/accounting environment
Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way
Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts
Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
Excellent written and verbal communication skills a must
Individual must be able to work independently as well as in a team situation

Preferred qualifications, capabilities, and skills

Excellent time management skills and ability to multi-task and handle competing priorities under pressure
Self-motivated individual to go beyond immediate responsibilities
In-depth knowledge of Excel, PowerPoint and knowledge of Essbase and SAP preferable
In-depth knowledge and experience preferred with visualization and reporting tools such as Tableau, Alteryx