Senior Finance Analyst, DT&D - Finance

Overview

This role involves performing and reviewing financial planning and analysis activities that integrate planning, budgeting, forecasting, and management reporting to enable business strategy development. With minimal supervision, the Senior Finance Analyst conducts complex analyses, generates insights, and leads continuous improvements to enhance business decision-making.

Location

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

Responsibilities

• Financial planning, reporting & analysis: Review and provide timely, accurate, and consistent financial planning, budgeting, forecasting, and management reporting/analysis for the assigned business group or function; translate financial metrics into actionable 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 associated trends (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 communication of initiatives and results to business teams and other partners.
• Tools, models & reporting: Partner with peers across cross-functional financial teams to deliver the finance strategy and business/function strategic goals; develop and implement effective tools, benchmarking approaches, models, and reporting to provide insights and ensure accuracy and transparency.
• Integrated business planning: Manage key financial risks and support implementation of integrated business planning, forecasting, and operating review.
• 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 and incorporate stakeholder inputs; prepare quantitative summaries of future estimates for senior team members to improve decision-making.

Requirements

• Work experience: Minimum 4 years of relevant work experience (typically reflects 5 years or more of relevant experience).
• 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

An equal opportunity employer, including Disability/Vet.