Sr. Financial Analyst

Job Description

Job Description

Reporting into the HSS Segment Finance Team, this is a high visibility role with direct working relationships with HSS Senior Leadership, HR, Finance and Sales Teams. This Segment role will be the primary point of collaboration for tracking commercial initiatives including price capture, commercial contract negotiations, bid process reviews and related financial impacts on growth and profitability. Additionally, this role will assist in coordinating with our Segment FP&A lead and VP of HR with reporting, analyzing and supporting the productivity of our global workforce.

Support the VP of Commercial in understanding commercial performance versus their targets.

• Own the tracking, forecasting and reporting of all Segment pricing initiatives including targeted margin improvement and new business proposals.
• Coordinate the monthly, quarterly and annual commercial forecasts, working closely with finance and sales leaders to combine market input and specific program / customer demand to build an accurate and actionable sales forecast.
• Coordinate with Segment commercial teams and Corporate Accounting on NRE initiatives, including cost analysis and revenue recognition requirements.
• Work closely with Sales Leaders to analyze customer demand, bookings, and sales across time periods, customers, markets, and location.
• Lead the Revenue Annual Plan preparation and development.
• Manage the monthly (and ad hoc) reporting of revenue and price actions (actuals and forecast).

Skills :

The position includes competitive wages and a comprehensive benefits package available day one of hire, including health insurance (medical, dental, vision), excellent 401k matching program, paid holidays and vacation. Our client curates a strong working environment through opportunities for career progression, community engagement activities, and flexible schedules contingent upon role and location.

Qualifications