Job Details

Sr Financial Analyst Fp&A

IES is a Services business supporting both AIG and LPG.

Seeking a Sr Financial Analyst FP&A who will be an integral part of the IES finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to implement financial goals and initiatives to support a growing organization.

What you will do:

• Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly/quarterly/annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
• Revenue forecast alignment and pacing analysis drivers
• Analyze transactional/operational data, identify anomalies, recommend accruals/reversals to ensure accurate reporting.
• Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems. Streamline recurring processes, reduce manual effort, and enhance data accuracy.
• Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality
• Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
• Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, pricing, operating expense, Headcount etc.
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy

How you will get here:

Education

• Bachelor's degree in accounting, Finance, Economics, or Business-related field

Experience

• 5+ years relevant experience in finance
• Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
• Strong communication skills with the ability to influence cross-functional teams and senior stakeholders
• Prior experience in a large global company and highly matrixed organization
• Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)
• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions

Travel requirements

• <5% domestic/international travel required