Donnelley Financial Solutions (DFIN) · 8 hours ago

FP&A Sr Financial Analyst - Remote

USA

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Analyzes and evaluates the global business unit operating results to prepare detailed variance reports

Provides analyses of the global monthly results to the budget, forecast and prior years

Provides key inputs to monthly forecast process, working with primary financial systems and collaborating with multiple departments

Prepares annual budget templates and serves key role in broader budgeting process and related analytics

Manages monthly software metrics and related key performance indicator reporting

Collaborates with other FP&A functions on monthly results, forecasts and budgets

Serves as resource for management in effecting efficiency and cost improvement projects

Prepares ad hoc analyses for senior management to support their decision-making process

Qualification

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Financial AnalysisBudgetingForecastingFinancial ModelingExcelAccountingFinanceSAP BPC

Required

Bachelors degree in Accounting, Finance or related field or equivalent work experience

Minimum 3-5 years of related work experience

Highly analytical and excellent problem solving skills

Excellent technical knowledge of budgeting, financial analysis processes, including forecasting and financial modeling. Expert level knowledge of Excel

Strong communication, interpersonal, time management and decision making skills

Proven ability to respond within short time constraints and meet deadlines, while maintaining accuracy

Ability to handle multiple priorities with attention to detail and an ability to work independently

Must be proficiency in SAP BPC or related financial systems

Ease in communicating and partnering with all levels in the organization