Financial Analyst III

Work Schedule

Environmental Conditions

Job Description

Key Responsibilities:

• Establish and improve performance metrics to assist with business evaluation and decision-making. Ensure the accurate compilation, timely reporting, and analysis of data.
• Analyze and report on commercial programs, customer, and division activity (revenue, profitability, savings/value delivered) on a monthly, quarterly, annual, and ad hoc basis.
• Support accounting, forecasting and alignment of Corporate Incentive process while driving critical improvements.
• Support monthly expense and headcount management. Partner with GBS teams to ensure results are accurate and troubleshoot issues as they arise.
• Conduct customer centric reporting and analysis
• Support revenue forecasting and actively participate in monthly and quarterly business reporting activities
• Lead various Operations finance projects
• Perform special projects and ad-hoc financial reporting as required.

Minimum Requirements/Qualifications:

Bachelor’s degree in Finance, Accounting, Business Analytics or other relevant area

At least 3 years of direct experience in financial analysis and reporting preferably within a large, matrixed organization

Hiring Criteria:

• Proven ability to make logical assumptions, incorporate external and internal information, and effectively benchmark results against appropriate baselines
• Possess advanced analytical capabilities with proven financial modeling skills using MS Excel, PowerPoint and Oracle
• Strong communication skills (both written and verbal)
• Ability to develop high levels of credibility and forge strong professional relationships with peers and senior management
• Demonstrated continuous improvement with a successful track record of optimizing processes
• Ability to juggle multiple projects and implement them successfully
• Self-motivated with a bias for action.
• Commitment to continued learning, show career progression and seek opportunities to stretch capabilities.
• Possess high level of integrity and ethics
• Committed to collaboration and working well in a team
• Knowledge of PowerBI is a plus