10077 - Sr. Finance Analyst II
About The Position
The Senior Financial Analyst II will be responsible for defining and maintaining HAEA Financial forecasts, managing and leading the annual Budgeting Process by implementing industry best practices. This role will support the business, manage budget utilization, and provide HAEA management and clients with insightful analysis for decision-making. The analyst will engage with Project Managers to understand business objectives and strategy to ensure goals are met within budget parameters. Executives and senior managers rely on the analyst's financial advice and solutions to address short and long-term business needs. The role involves leading a business to solutions team, tracking Key Performance Indicators and business metrics, and making recommendations based on available information.
Requirements
- Bachelor's Degree in Finance or equivalent work experience required
- 5+ years' experience in financial planning and analysis along with high-level proficiency in MS Excel required
- Excellent critical thinking, problem solving, and presentation skills are required
- Independent problem solver and team player who can work well with others
Nice To Haves
- Knowledge of IT industry products preferred
- Financial System design and administration a plus (i.e. Financial Planning systems, Accounting systems, databases, etc.)
- Experience with financial software such as SAP, Oracle Fusion, Prophix, RPA and SQL is a plus
Responsibilities
- Help design, organize and execute company's annual budgeting processes
- Work with budget managers and analyze various data to perform monthly financial forecasts
- Design and produce periodic financial reporting packages, including but not limited to financial review dashboard, Client Business Unit (CBU) monthly/quarterly financial reviews, and monthly variance analysis
- Perform analysis on data from various sources to facilitate budgeting, forecasting, variance analysis, IT optimization, and other corporate initiatives
- Analyze, review, audit and improve financial and other relevant data submitted by operation managers or extracted from SAP and other databases for budgeting, forecasting, and CBU billing.
- Liaise between the company and client business units by responding and providing analysis and reports as requested
- Develop and create ad-hoc reports as requested by internal as well as external parties
- Implement budgetary control over expenses and manage budget adjustments through detailed and accurate logging and recording of transactions
- Analyze related data and provide timely and relevant insight and recommendation for business decision makers during planning as well as execution of projects and operations
- Perform internal as well as industry research on best practices, standards and current technical financial and accounting topics to advise and improve financial processes, reports and policies
- Plan, design and implement process improvements within the FPA section and affect positive changes within the company
- Track and monitor actual company costs, actual CBU billing, and planned CBU billing and alert management of health of various business lines.
- Ensure CBU billing is current and resolve outstanding issues that prevent billing to be current
- Perform ad-hoc reports, analysis, and other duties as required or requested
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What This Job Offers
Job Type
Full-time
Career Level
Senior
