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 build a deep understanding of business performance and support business strategy development. With minimal supervision, the position conducts complex analyses, generates insights, and helps implement continuous improvements to enhance business decision-making.

Location

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

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, translating financial metrics into actionable insights.
• Modeling & analysis: Support financial evaluation of new business development opportunities; develop ad hoc analysis and complex modeling, including cost of services and associated trends (financial and non-financial) to enable decision-making and evaluate 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 communication of initiatives and results to business teams and other partners.
• Tools, models & reporting: Partner with peers across cross-functional finance teams to deliver on finance strategy and business or function goals; develop and implement effective and efficient tools, benchmarking, models, and reporting to provide insights and ensure accuracy and transparency.
• Integrated business planning: Manage key financial risks and support the 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 to accomplish plans, including financial modeling, scenario planning, and valuation.
• Stakeholder management: Coordinate commercial conversations, review collected stakeholder inputs and insights, and prepare quantitative summaries of future estimates for presentation to senior team members.

Qualifications

Minimum Qualifications

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

Preferred Qualifications

• Background in or familiarity with Digital Technology and Data.

Equal Opportunity

Equal Opportunity Employer, including Disability/Vet.