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Financial Analyst - Technology Finance

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The Finance Analyst will provide proactive and insightful financial support to the Workforce Solutions Technology organization.  This role will be focused on coordinating budgets, forecasts and month end close analysis for assigned areas. Participate in the business case process which may include financial modeling, presentation development or monitoring approvals.  Assist with capital spending reporting against approved funding to provide visibility to financial or delivery risks.  Prepare reporting and presentations that accurately communicate results and support decision making.

What you'll do:

  • Integral participation in financial modeling and decision support for 3 year strategic growth plan, annual budget and monthly forecasting for our international and Engineering Excellence product lines.
  • Preparation of monthly reports and analysis of trends to provide insights to business leaders to assist in making informed business decisions
  • Understand forecast and budget variances to ensure accuracy in financial statements and to provide summarized results of performance to business partners/ Senior Management
  • Analysis of micro and macro-economic trends to derive a greater understanding of the drivers of historical business performance and incorporate in forecasting
  • Coordination with accounting during close cycle to ensure actual results, accruals and other adjustments are correct
  • Assist with preparation and coordination of the proposal for Technology Business Cases including impact on OPEX, CAPEX, and cash flow
  • Ad hoc analysis as requested

What experience you need:

  • 3+ years working in a related capacity, preferably involving budgeting, financial planning and variance analysis
  • Bachelor's Degree

What could set you apart:

  • Have strong analytical (quantitative as well as qualitative) skills including prior experience involving budgeting, financial planning, variance analysis and financial model building
  • Possess excellent communication and presentation skills, and be comfortable interacting with senior-level management
  • Be self-motivated with strong process improvement mentality and ability to streamline function
  • Possess passion to learn and grow
  • Hyperion (HFM and Planning) and Oracle

We offer comprehensive compensation and healthcare packages, 401k matching, paid time off, and organizational growth potential through our online learning platform with guided career tracks.

If this sounds like somewhere you want to work, don’t delay, apply today - we’re looking for you!

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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