The Opportunity 

We are seeking a highly skilled Senior Financial Analyst to join our finance team. The primary focus of this role will be on budgeting, forecasting, and month-end close processes related to direct costs on the P&L as well as revenue for the Retail Insights, Alternative Data, and Consulting product lines. The ideal candidate will possess a strong background in financial analysis, budget management, and a deep understanding of cost accounting principles. 

What You Will Do:

• Lead the development and maintenance of the annual budget for direct costs, collaborating with various departments to ensure accuracy and alignment with organizational objectives. 
• Drive the forecasting process for direct costs, providing timely and accurate updates to management on variances and trends. 
• Partner with cross-functional teams to analyze actual vs. budgeted performance, identifying key drivers of variances and recommending corrective actions as needed. 
• Prepare and present comprehensive financial reorts and analysis to senior leadership, highlighting insights and key performance indicators related to direct costs. 
• Manage the month-end close process for direct costs and revenue areas, ensuring timely and accurate recording of expenses and allocations. 
• Conduct ad-hoc financial analysis to support strategic decision-making and business initiatives. 
• Continuously assess and improve existing processes and systems to enhance efficiency and accuracy in financial reporting and analysis. 

Who You Are:

• Bachelor's degree in Finance, Accounting, or related field; MBA or advanced degree preferred. 
• 5 years of experience in financial analysis, budgeting, and forecasting, with a focus on direct costs. 
• Advanced proficiency in Microsoft Excel and financial modeling techniques. 
• Strong understanding of cost accounting principles and practices. 
• Experience with financial planning and reporting systems (e.g., IBM Planning Analytics, SAP, Hyperion) preferred. 
• Excellent analytical and problem-solving skills, with the ability to translate complex data into actionable insights. 

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