Blue Yonder · 9 hours ago
Sr. Financial Data Analyst
Dallas, TX
Full-time
Remote
Mid, Senior Level
$91K/yr - $115K/yr
3+ years exp
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Responsibilities
Analyzes financial information to identify financial trends and recommends changes, which will improve present and future financial performance.
Assists in the preparation of regular and special budgets and related reports to interpret budget directives and to establish policies for carrying out directives.
Conducts special studies to analyze corporate objectives and prepares recommendations for changes in policy and procedures.
Counsels with executive team and managers in planning and forecasting, and provides ongoing assistance within the Finance/Accounting Team.
Ensures a smooth budgeting process by supporting the management of the various revenue producing departments in completing the appropriate operating plan and forecasts.
Establishes and administers databases of pertinent information for use in analyzing future plans, budgets, and forecasts.
Interprets and applies corporate financial policies, and accounting theory.
Maintains broad contact with team leaders, executives, and managers at all levels.
Makes recommendations to management regarding costs saving or profit generating opportunities and profitability improvement strategies.
Prepares comparative analyses of operating programs by analyzing costs in relation to services performed during previous fiscal years. Submits reports with recommendations for budget revisions.
Updates and develops the budgeting tool to be used by management and Finance. Review existing tools for improvement.
Collaborate closely with various leaders within the Product development group, providing financial insights and advice to support portfolio-wide decision-making.
Extract, clean, and manipulate large quantities of disparate data; Develop and maintain data models and data documentation that support Product Development initiatives. Ensure data accuracy, consistency, and security across all Product Development Finance tools.
Heavy data analysis and dynamic scenario modeling with emphasis on researching and validating the modeling inputs and assumptions and ensuring their alignment with operational models and strategic goals. Full P&L business case development and presentation to senior leadership.
Strong understanding of the supply chain industry, SaaS, and cloud architecture.
Operational & Financial process understanding/mapping, efficiency improvements, and recommendations for adapting to changing functional and business requirements so that data output is streamlined and represents a true reflection of current performance.
Skillful & timely communication and coordination with various levels of finance and operations.
Ability to work under uncertainty, stringent deadlines, and limited supervision.
Strong sense of ownership & responsibility, desire to improve and expand knowledge and to enjoy the learning journey.
Qualification
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Required
Bachelor’s degree in business
Minimum three (3) years of related experience supporting both financial and operational decision-makers.
Excel Master Proficiency required.
Minimum 1 year experience in Power Query, Power Pivot, and/or Power BI.
Strong analytical skills and attention to detail, with high standards of accuracy.
Excellent verbal and written communication skills and the ability to work in a diverse and multicultural environment.
Preferred
SaaS experience is a plus.
Familiar with FinOps, DevOps, and/or Agile management.
Familiar with cloud providers such as Azure/AWS/GCP.
Benefits
Comprehensive Medical, Dental and Vision
401K with Matching
Flexible Time Off
Corporate Fitness Program
A variety of voluntary benefits such as; Legal Plans, Accident and Hospital Indemnity, Pet Insurance and much more
Company
Blue Yonder
Blue Yonder is a digital supply chain and omni-channel commerce fulfillment platform.
5,001-10,000 employees
H1B Sponsorship
Blue Yonder has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (53)
2022 (87)
2021 (112)
2020 (84)
Funding
Current Stage
Late StageTotal Funding
$575MKey Investors
Panasonic
2021-03-08Acquired· undefined
2020-05-20Secondary Market· undefined
2016-10-13Private Equity· $575M
Leadership Team
Duncan Angove
Chief Executive Officer
Yannis Skoufalos
Senior Advisor to the CEO
Recent News
2024-11-26
2024-11-20
2024-10-31
Company data provided by crunchbase
