Shared Services Financial Analyst

Responsibilities

• Budgeting: Execute the overall G&A process for the annual budget, partnering with the business to ensure their requests are captured and managed appropriately, and the results of the process are clearly communicated
• Monthly analyses: Complete monthly variance analyses for G&A spend and provide explanations of material variances for use in monthly business reviews
• Forecasting: Assist in the preparation and collection of information from Shared Services teams in order to produce periodic forecasts
• Ad hoc analyses: Support business needs and requests from Finance leadership to help drive enhanced insights to improve business performance and identify efficiency opportunities
• Process Improvement: consistently identify and propose ways to improve our day-to-day operations so we can spend more time working with our Business Partners to help them be more successful
• Diligence: Ensure accuracy, timeliness, and quality of team deliverables
• Customer Service: Provide excellent service to our business partners, fellow Finance team members, and other team members throughout the Support Center

Qualifications

• Required: Bachelor’s degree in Finance, Accounting, or a related field
• Required: 3+ years of experience in Planning & Analysis

Preferred

• Preferred: Master’s Degree in Business, Finance, or Accounting
• Preferred: 1+ years of Multi-brand corporate or Shared Services experience
• Strongly preferred: Expert knowledge of Microsoft Excel, PowerPoint and Word
• Strongly preferred: Expert knowledge of Enterprise Planning and Reporting software such as Hyperion Planning and Hyperion Financial Management, including use of SmartView
• Strongly preferred: Expert knowledge of Business Intelligence analysis and presentation tools, including Tableau, Power BI and SharePoint