Senior Analyst, Financial Analysis Job Description
Senior Analyst, Financial Analysis Duties & Responsibilities
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Senior Analyst, Financial Analysis Qualifications
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Licensing or Certifications for Senior Analyst, Financial Analysis
List any licenses or certifications required by the position: CPA, CMA, MBA
Education for Senior Analyst, Financial Analysis
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Employers hiring for the senior analyst, financial analysis job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, Business/Administration, Education, Financial Planning, Management, Performance
Skills for Senior Analyst, Financial Analysis
Desired skills for senior analyst, financial analysis include:
Desired experience for senior analyst, financial analysis includes:
Senior Analyst, Financial Analysis Examples
Senior Analyst, Financial Analysis Job Description
- Collaborate with Commodity leaders to track and control the receipt of all procurement rebates
- Manage the group’s invoicing process
- Analyze financials to assess business performance
- Proactively seek ways to improve reporting, leveraging knowledge of data systems and technical skills to identify and develop opportunities for process improvement and meet changing business needs
- Build and maintain relationships with peers across the organization
- Analyzes stream operations to pinpoint opportunities and areas that need to be re-organized, focused on, or changed
- Provide analysis and counsel regarding weekly, monthly and annual results in concert with the local operations team
- Provide analysis and counsel regarding operational improvements, capital spending, pricing strategy and cost savings
- Lead the assessment of performance and execution against budget, including risks and opportunities, recommending actions to identify value creation opportunities and improve business outcomes
- Manage ongoing evaluation of projects, including tracking & reporting and facilitate decision process (ROI)
- Experience with SAP ECC, Business Planning & Consolidation (BPC), SAP Business Warehouse
- International financial work experience is a plus
- Ability to interact with all levels of staff, management and clients
- Experience in a role presenting financial analysis and recommendations to a business unit leader (3 years)
- Forecasting impact on subscribers/revenue & expenses for existing and future partnerships
- Team player with curiosity and drive
Senior Analyst, Financial Analysis Job Description
- Seek operational and administrative efficiencies leveraging ERP functionality
- Process owner working with Industrial Engineering, Park departments and Scheduling to understand and model business labor needs, budget and corresponding hiring targets
- Analyze current and desired state to help set targets by hiring department and gain alignment to the recommended plan
- Partner with HR hiring team to execute the plan within their hiring timing and capacity constraints
- Work with Scheduling to drive toward hiring targets and corresponding labor utilization improvement
- Leads the development of the global enterprise annual operating budget and quarterly forecasts
- Create and review business proposals, identifies issues, risk and opportunities
- Works with cross-functional teams on additional projects, develop plans, conduct analyses, measure results and improve processes
- Communicates complex financial information and concepts to both financial and global technology leaders to support and influence decision making
- Provides coaching, direction and leadership to G&A cross-team members in order to achieve business results
- Previous experience with information access tools
- Knowledge of MS Outlook, Word, PowerPoint and Excel or Access required
- Bachelor’s Degree required and MBA is strongly preferred
- Business, accounting, and financial acumen with exposure to Excel modeling
- Demonstrated ability to express complex ideas in simple terms, present results and translate statistical and business terminology
- Ability to work well with individuals from all parts of the organization and influence others
Senior Analyst, Financial Analysis Job Description
- Support the tracking, measurement and reporting of programs/projects to capture lessons learned (project execution), financial benefits (ROI directly tied to the P&L), and operational benefits (KPIs) across the capital portfolio of programs/projects
- Collaborate with cross-functional teams on post implementation reviews and ensure timely reporting of reviews with senior leadership
- Partner with project management offices, planning leads and other finance teams to ensure administrative completion of projects
- Participate in and support the annual budgeting process and refresh of the 3 year plan
- Develop ad-hoc financial analysis as needed with a focus on measureable financial drivers and/or operational KPIs
- Develop knowledge and leadership -- coach, support, and cross-train with peers
- Stay apprised of telecommunications and media industry trends and competitive landscape
- Be the lead for preparing monthly reports for reporting and forecasting, and assist with annual budgeting reporting requirements
- Ensure month-end/forecast financial and metrics submissions from the Revenue and Costs teams are accurate and timely
- Maintain and update reporting and forecasting models
- Must have advanced knowledge of Microsoft Office with emphasis on Excel and Powerpoint
- A degree or equivalent in Accounting, Finance or a related field
- Must have 4-6 years of experience in forecast analysis or any related field
- Must possess the ability to provide comprehensive analysis of a topic or business issue from beginning to end by developing the research criteria, identifying the correct data sources and preparing a comprehensive report
- Must have a strong understanding of GAAP and how it relates to forecasting
- Must have a functional knowledge of financial analysis, budgeting, and forecasting processes, along with the ability to write financial reports through a standard reporting tool
Senior Analyst, Financial Analysis Job Description
- Assist with preparation of Board packages and Town Hall presentations
- Finalizes standard reporting
- Prepares in-depth analysis and insights of Corporate, Business Unit (BU), and/or Corporate Shared Services (CSS) teams as defined by the Single Point of Contact (SPOC) team
- Consults with the Single Point of Contact (SPOC), Corporate, BU, and/or Corporate Shared Services (CSS) teams to develop profitability (costing) models
- Analyzes risks and opportunity considerations and develops insights to guide executives on business decisions
- Provides final commentary and business insight for inclusion in business performance reviews final development of resolutions to business performance issues
- Adheres to profitability guidelines as defined by Corporate, BU, CSS, and/or SPOC teams and drive the execution of the process
- Addresses advanced capital needs, profitability analysis, specific sensitivity/trending/NPV analysis, and metric related information in coordination with SPOC teams and other CoE disciplines
- Identifies updates to possible scenarios, associated risks and opportunities around business performance
- Accountable for making decisions and recommendations to ensure quality and delivery of all FP&A services
- Team player with the ability to work and communicate with people at different levels within organization
- Five or more years of progressive accounting and finance experience
- Willing to submit to a background investigation and have unrestricted work authorization to work in the United States
- Exceptional communication and client liaison skills
- Strong Qlikview experience, various Qlikview services and Qlikview products (Desktop, Server, Publisher )
- Demonstrated ability to develop QlikView application
Senior Analyst, Financial Analysis Job Description
- Assist with developing Annual and 5 Year Business Plan by incorporating the results of industry trends and historical trends, and evaluating internal and external factors impacting the business
- Partner with business units and other functional teams to research, identify budget and business plan gap closures
- Partner with the Segments to help facilitate Product Profitability analysis
- Partner with the Center of Excellence to develop BP, CV, BV, and reports in support of business needs and requirements
- Conduct Special projects / analysis
- Financial planning & analysis, monthly/quarterly reporting and cause of change analysis for a portfolio of products
- Develop metrics to model and forecast annual Enterprise revenue
- Prepare annual budgets & forecasts
- Accountable for short and long-term plans to achieve growth objectives
- Analyze and recommend strategic alliances to achieve organization's revenue growth and profitability
- Experience on Capacity planning and Sizing
- Background in Security implementation
- Ability to Manage QlikView Publisher
- Well versed with advance functions like SET analysis, ApplyMaps or What-If
- Excellent analytical, communication skills and documentation skills
- Bachelor’s degree in Business (Finance or Accounting preferred) with a minimum of 3 years of relevant experience