Senior Financial Planning Analyst
About The Position
Job Description: Key Responsibilities Support & collaborate to fulfill Quarterly forecasts, Annual budgets, Variance analysis with capture of exceptional items Analyze monthly, quarterly, and annual financial results versus forecast and budget Prepare management reports, real time dashboards and executive presentations Perform variance analysis Build and maintain financial models to evaluate business scenarios Partner cross-functionally with Sales, Deliver Operations, HR Ops, and Deliver Ops Assist in maintaining Action tracker with visibility and alignment with actual results Improve reporting processes by smart techniques Qualifications & Requirements Bachelor’s degree in finance, Accounting 2 to 5+ years of experience in FP&A roles Strong knowledge of financial statements (P&L, Balance Sheet) Advanced proficiency in MS Excel Strong analytical, problem solving and strong communication skills Ability to work independently and manage multiple priorities CPA, CFA or MBA is a plus Preferred Skills Experience supporting senior leaders Experience in a fast-paced and fulfilling real time ad hoc requests from leaders Compensation at DXC is influenced by an array of factors, including but not limited to the experience, job-related knowledge, skills, competencies, as well as contract-specific affordability and organizational requirements. A reasonable estimate of the current compensation range for this position is $66,700 - $123,900. Full-time hires are eligible to participate in the DXC benefit program. DXC offers a comprehensive, flexible, and competitive benefits program which includes, but is not limited to, health, dental, and vision insurance coverage; employee wellness; life and disability insurance; a retirement savings plan, paid holidays, paid time off. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive. If you are an applicant from the United States, Guam, or Puerto Rico DXC Technology Company (DXC) is an Equal Opportunity employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law. View postings below. We participate in E-Verify. In addition to the posters already identified, DXC provides access to prospective employees for the Federal Minimum Wage Poster, Federal Polygraph Protection Act Poster as well as any state or locality specific applicant posters . To access the postings in the link below, select your state to view all applicable federal, state and locality postings. Postings are available in English, and in Spanish, where required. View postings below. Postings Link Disability Accommodations If you are an individual with a disability, a disabled veteran, or a wounded warrior and you are unable or limited in your ability to access or use this site as a result of your disability, you may request a reasonable accommodation by contacting us via email . Please note: DXC will respond only to requests for accommodations due to a disability. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .
Requirements
- Bachelor’s degree in finance, Accounting
- 2 to 5+ years of experience in FP&A roles
- Strong knowledge of financial statements (P&L, Balance Sheet)
- Advanced proficiency in MS Excel
- Strong analytical, problem solving and strong communication skills
- Ability to work independently and manage multiple priorities
Nice To Haves
- CPA, CFA or MBA is a plus
- Experience supporting senior leaders
- Experience in a fast-paced and fulfilling real time ad hoc requests from leaders
Responsibilities
- Support & collaborate to fulfill Quarterly forecasts, Annual budgets, Variance analysis with capture of exceptional items
- Analyze monthly, quarterly, and annual financial results versus forecast and budget
- Prepare management reports, real time dashboards and executive presentations
- Perform variance analysis
- Build and maintain financial models to evaluate business scenarios
- Partner cross-functionally with Sales, Deliver Operations, HR Ops, and Deliver Ops
- Assist in maintaining Action tracker with visibility and alignment with actual results
- Improve reporting processes by smart techniques
Benefits
- health, dental, and vision insurance coverage
- employee wellness
- life and disability insurance
- a retirement savings plan
- paid holidays
- paid time off
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
