Financial Analyst

About the role

We are seeking a motivated Financial Analyst to support the Customer Solutions Group (CSG), with a primary focus on operating expense (OPEX) planning, tracking, and reporting, as well as exposure to broader commercial finance activities.

Key Responsibilities

• OPEX Planning and Management: Support planning, forecasting, and tracking of operating expenses as well as headcount. Work with functional leaders to support budget management, identify risks and opportunities, and maintain disciplined spend.
• Variance Analysis: Provide clear variance analysis and practical insights to support decision-making.
• Monthly & Quarterly Close: Support monthly and quarter end close processes.
• Leadership Reporting: Prepare financial reports and dashboards for leadership reviews.
• Business Partnering: Collaborate with Sales, Operations, Marketing, and corporate functions to support business decisions.
• Revenue and Channel reporting: Help to support our weekly and quarterly channel operations and sales reports.
• Communication of Results: Help translate financial results into clear takeaways for non-finance stakeholders.
• Ad Hoc Analysis: Provide analysis on key commercial topics such as spend efficiency, ROI, and productivity metrics.
• Continuous Improvement: Use systems such as SAP, Anaplan, and Power BI to improve reporting, insights, and efficiency.
• AI and Automation Opportunities: Identify opportunities to use AI-driven tools to automate routine tasks, improve efficiency, and enhance reporting and insights.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• 2–4 years of relevant experience, including internship or full-time experience in FP&A, Corporate Finance, or Accounting
• Strong analytical and financial modeling skills
• Advanced Excel skills and experience with PowerPoint
• Experience with enterprise tools such as SAP, Anaplan, PBI, Qlik, or similar systems preferred

Skills & Capabilities

• Strong attention to detail and ability to synthesize complex data into clear insights
• Clear communicator with strong interpersonal skills
• Proactive, intellectually curious, and eager to learn
• Ability to communicate insights effectively and build strong cross-functional working relationships
• Strong sense of ownership and commitment to continuous improvement

Why This Role

• Regular exposure to business and finance leadership
• Broad learning opportunity across finance and sales within a Fortune 100 company
• Clear path for growth and rotation within the finance organization

Job Req Type

Experienced

Required Travel

Yes, 10% of the time

Shift Type

1st Shift/Days