Financial Analysis Senior Manager

• Provide Portfolio Business Value Scorecard reporting and analysis, including variance driver analysis, and drive / enable targeted discussions and decisions in partnership with line of business portfolio leadership.
• Capture memorialized versions of value scorecard to enable trend analysis and support other adhoc needs.
• Advance implementation of business value estimation guardrails, and support creation and socialization of guardrails for business value tracking, and P&L value capture.
• Drive consistency on Portfolio value categories for the entire $1.4 B portfolio and provide reporting and analysis support on portfolio investments by value categories.
• Create and maintain good relationships with a broad value management network, including LOB BFOs, to collaborate on portfolio business value governance goals and deliverables.

Required Skills :

• bachelors degree in accounting, finance, or a related field preferred
• 1 3 -1 6 years of e xperience in finance, financial analysis or business planning field
• Strong financial reporting and analysis experience preferred, with a proven ability to drive actionable insights.
• Experience summarizing results for senior leadership, working with large data sets.
• Strong relationship building skills across multiple areas, and multiple levels of management.
• Skilled at managing conflict and driving alignment in an environment of diverse perspectives.
• Ability to thrive in ambiguity and manage through lot of changes.