Senior Financial Analyst

• Analyze financial data to identify trends, opportunities, and areas of improvement
• Investigate discrepancies between budgeted and actual financial results to understand the reasons behind them
• Communicate complex financial information and concepts to both financial and non-financial business leaders to support and influence decision making
• Maintain key metrics including TSA Throughput, Share Count, and Adjusted Net Income to evaluate Consolidated performance
• Prepare key reports for the executive team including Monthly Management Reporting, Quarterly Board Presentation, and Earnings Support
• Serve as the lead Administrator for Oracle PBCS application, providing thought leadership around strategy, and optimization
• Manage forecast/planning versions and scenarios, maintaining GL configuration and all aspects of the dimension structure, roll-out additional functionality and enhancements, and serve as the primary point of contact for any application maintenance
• Develop capital allocation scenario models to understand the impact of various investment decisions
• Assist in the Shared Services Annual Operating Plan and Quarterly Forecast process
• Support M&A and the integration of acquired targets

• BS or BA degree in finance or accounting required
• Minimum of 3 to 5 years of FP&A experience
• Ability to think strategically, prepare and present complex data in a simple, understandable manner, and have strong written, verbal communication and listening skills
• Advanced experience with Microsoft Products (Excel, PPT, etc.)
• Resourceful, strong analytical skills and keen attention to detail
• Ability to relate to all levels within the organization and comfortably partner with leaders and executives
• Ability to operate in a highly dynamic environment and handle multiple priorities simultaneously

Cloud-based SAAS financial application (Oracle EPM, Host Analytics, Adaptive, Vena, or Hyperion Essbase) experience a plus