Sr. Financial Analyst

Bachelor’s degree in finance/accounting
3+ years’ experience with multi-project financial management and/or financial planning
Strong Excel modeling experience required
PowerBI/Tableau modeling experience required
Knowledge of generally accepted accounting principles (GAAP)
Excellent verbal and written communication skills
Strong analytical and creative problem-solving skills with attention to detail
Strong organizational skills and ability to manage competing priorities
Moderate understanding of technology finance, analytics, and product costing
Ability to deliver high-quality outputs quickly, reliably, and accurately
Good interpersonal skills and ability to anticipate stakeholder needs
Self-starter that proactively seeks to streamline/optimize processes

Drive the US Technology annual financial planning process ensuring consistent data collection with details of projects, spend, resources and spread across all US Technology products
Zero-based budgeting approach and alignment with overall technology strategy
Strong insights to enable leadership decision-making, leveraging PowerBI reporting
Manage actual spend and forecast of the US Technology Investment including supporting product budget owners in maintaining their spend and forecast utilizing the US standardized budget template
Completing variance analyses to drive monthly financial reviews with leadership
Driving thoughtful financial conversations and decision-making through financial storytelling
Assist the Department with essential financial activities including reviewing contract approvals and adherence to budget
Partnering with our Workforce Solutions team to ensure adherence to invoicing processes
Processing manual invoices
Managing time entry requirements for technology resources
Build trust and rapport with key stakeholders including teams within US Technology, Global Technology, Global Finance, and leadership
Maintain detailed knowledge of the key business processes and systems and identify integration, alignment and improvement opportunities
Deliver ad-hoc financial analyses at the request of key stakeholders, utilizing various datasets and inquiry methods