Financial Analyst Sr

Insight • Chandler, AZ

2d • Hybrid

About The Position

This position focuses on the financial reporting, analysis, and forecasting of operations for key IT support functions for North America. This is a dynamic and high-profile position requiring the successful candidate to utilize a broad range of financial, process, and operational skills combined with strong business acumen.
You will play a key role on the leadership team of the Strategic Support function, serving as the primary finance contact for IT leadership. A major focus of this role involves ensuring data accuracy across reporting systems and translating complex financial results into clear, high-level executive presentations.

Requirements

• Education: Bachelor's degree (B. A.) from a four-year college or university; or equivalent combination of education and experience.
• Minimum 4 years’ experience in various Accounting & Finance functions.
• Minimum 2 years in business analysis and requirements definition.
• Minimum 2 years’ experience with budgeting, forecasting, financial modeling, and analysis.
• Advanced MS Office skills: Expert-level Excel and PowerPoint skills are critical for executive deck creation.
• Highly articulate in both oral and written communication. Ability to present to and influence organizational leadership.
• Ability to work effectively in teams and build consensus.
• Self-starter who requires minimum supervision and adapts easily to changing work environments.
• Ability to deliver while working under time pressure with multiple deadlines.

Nice To Haves

• Reporting Tools: Experience with Power BI is highly valued.
• Planning Systems: Experience managing or utilizing Adaptive (Workday Adaptive Planning) is a highly desirable skillset.
• ERP: Working knowledge of SAP is preferred.

Responsibilities

• Financial Reporting & Analysis: Create and maintain accurate financial reporting and analysis. Ensure data integrity across all reporting vehicles, including Trailing files, LE (Latest Estimates), Power BI, and Adaptive.
• Executive Presentations: Prepare high-quality PowerPoint decks for executive presentations, synthesizing financial data into actionable insights for leadership.
• Budgeting & Forecasting: Lead the annual and quarterly budget preparation for the IT department. Manage the Adaptive system for forecasting and budgeting purposes.
• Operational Expense Management: Monitor Opex spending throughout the quarter to ensure alignment with budgets.
• Month-End Close & Variance Analysis: Perform variance analysis of results upon period close. Partner closely with Accounting during the close process to quickly identify and communicate issues that may impact the forecast.
• Ad-Hoc Support: Provide guidance to IT on operational decisions and assist with special projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level