Senior Finance Analyst, DT&D - Finance

Overview

This role performs and reviews financial planning and analysis activities that integrate planning, budgeting, forecasting, and management reporting to provide deep understanding of business performance and support business strategy development. With minimal supervision, you will conduct complex analyses, generate insights, and lead continuous improvements that enhance business decision-making.

Location

Preference is for this individual to be based out of the Wayzata, Minnesota or Atlanta, Georgia office, but remote within North America and Latin America is also open.

Responsibilities

• Financial planning, reporting & analysis: Review and provide timely, accurate, and consistent financial planning, budgeting, forecasting, and management reporting and analysis for the assigned business group or function. Translate financial metrics into insights to improve decision-making, performance, and business growth.
• Modeling & analysis: Evaluate new business development opportunities; develop ad hoc analysis and complex modeling (including cost of services and related trends, both financial and non-financial) to support decision-making and assess key performance indicators.
• Continuous process improvement: Lead improvements related to data and technology to support standardization and simplification of financial planning, budgeting, forecasting, and management reporting.
• Reporting & presentations: Produce complex financial reporting and presentations to improve how initiatives and results are communicated to business teams and other partners.
• Tools, models & reporting: Partner with cross-functional finance teams to deliver finance strategy and strategic goals. Develop and implement effective tools, benchmarking, models, and reporting to provide insights and ensure accuracy and transparency.
• Integrated business planning: Manage key financial risks and support monetization of integrated business planning, forecasting, and operating review for the business group or function.
• Operational performance analysis: Monitor performance against strategic decisions by providing financial support, including financial modeling, scenario planning, and valuation.
• Stakeholder management: Coordinate commercial conversations, review collected stakeholder inputs and thoughts, and prepare quantitative summaries of future estimates to present to senior team members.

Requirements

• Minimum: 4 years of relevant work experience (typically reflects 5 years or more).
• Language: Fluent in English.

Preferred Qualifications

• Background in or familiarity with Digital Technology and Data.

Compensation & Benefits

Not specified in the provided job description.

Equal Opportunity

Equal Opportunity Employer, including Disability/Vet.