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LexisNexis · 9 hours ago

Sr. Analyst (Financial)

Miamisburg, OH

Full-time

Onsite

Mid, Senior Level

$72K/yr - $119K/yr

5+ years exp

LexisNexis is a global provider of information-based analytics and decision tools for professional and business customers. The role involves providing financial stewardship and expertise for the U.S. Corporate Legal market, advising management decisions through financial insights, and improving business performance through strategic planning and analysis.

AccountingLegalRisk ManagementSoftware

Responsibilities

Management reporting: Provide timely, sound and actionable financial recommendations from insights on scenarios of future performance. Interpret, explain and drive financial performance using additional business insight and local knowledge to develop commentaries

Strategic and tactical planning, budgeting and forecasting: Plan, Budget, RF1/2/3: Advise on key business planning assumptions, trade-offs and opportunities based on “what if” scenarios. Provide enhanced insight on revenue and cost drivers based on understanding of competitor activities and local business knowledge. Provide clearly constructed recommendations for actions. Finalize the messaging and content for the budget presentation material

Investment: Identify areas of financial performance that merit analytical investigation and request support through the demand management framework. Provide support, review and challenge on investments in technology, acquisitions or product rollouts from development of business cases, through the acquisition lifecycle to reviewing financial performance and outcomes

Internal control: Provide insight for the annual audits with support of GRPA. Follow internal controls and procedures to comply data integrity and consistency

Relations network (internal / external): Develop excellent relations and maintain regular contact with Business Unit CFO, Director, Business Partners and GRPA

Qualification

Financial analysisP&L metricsFinancial accountingBudgetingForecastingExcel (advanced)PowerPoint (intermediate)MBAPeopleSoftChange managementCultural awareness