Senior Financial Analyst, Books, Demand Finance

Key job responsibilities

• Financial Planning & Forecasting
• Support end-to-end planning cycles (budget and multi-year forecast)
• Build and maintain financial models
• Full P&L ownership, driving core financial processes
• Prepare weekly, monthly, and quarterly reporting packages
• Partner with accounting teams to ensure ledger accuracy
• Support launch readiness for new initiatives
• Support tax and compliance reporting
• Identify opportunities to simplify, automate, and improve financial processes

Basic Qualifications

• 3+ years of tax, finance or a related analytical field experience
• 4+ years of applying key financial performance indicators (KPIs) to analyses experience
• Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field, or Bachelor's degree and 5+ years of building financial and operational reports/data sets that inform business decision-making experience
• 3+ years of dissecting financial data and identifying patterns that support business strategy experience
• 3+ years of contributing to cross-functional initiatives that drive financial performance and strategy experience

Preferred Qualifications

• 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• MBA, or CPA
• Knowledge of Tableau
• Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)