About The Position

As a Senior Associate in the Finance & Business Management team, you will optimize business performance by promoting key initiatives and acting as a trusted advisor to the Cybersecurity & Technology Controls team. You will be responsible for identifying, escalating, and mitigating business risks, and your role will vary in line with the priorities of different lines of business.

Requirements

  • Bachelor’s degree in Business, Finance or Accounting
  • Proven experience delivering timely, high quality presentations and/or reporting for various projects and stakeholders
  • Advanced level ability expected in all Microsoft Office tools (Excel and PowerPoint)
  • Proactive self-starter with tremendous problem solving skills and an analytical/insightful mindset who takes initiative to understand issues and improve end to end process, innovates and goes beyond immediate responsibilities
  • Excellent communication, organization and project management skills

Nice To Haves

  • Familiarity with business intelligence toolsets (Alteryx, Tableau, AnaPlan) preferred
  • Prior experience in Finance and Business Management supporting technology organizations preferred

Responsibilities

  • Provide timely and accurate financial forecasting and reporting which includes monthly financials, allocations, and headcount analysis and/or production of a variety of financial/management reports
  • Work on the annual budgeting process with stakeholders within Global Technology and Finance
  • Provide a high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business analysis
  • Drive critical financial analytics to provide insights for management decision making, partner with other finance and functional teams to lead and support strategic business projects
  • Work with various financial databases (Essbase, Apptio) to store, retrieve, and compile data for financial & personnel reporting
  • Participate in collaborative initiatives with team members and global managers, looking for ways to continually simplify, improve, and add value to existing business processes
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