Job Description

They must have the following skills:

• Workday Adaptive planning experience
• Workday FMS experience is a must

Duties and Responsibilities

• Completes various models including cost models to predict pricing and profitability of new business and existing operations
• Supports management in achieving business objectives and development of executive communications and presentations as required.
• Supports Senior Management Team and Departments heads with in-depth financial and strategic analysis.
• Analyzes current and historical financial trends/impact in all areas of revenue, expenses, capital expenditures and potential tactical acquisitions.
• Provides clear, thorough, and consistent analysis on market trends, program performance, competitive context, market opportunities, and potential risks.
• Monitors & develops key performance indicators including internal IRR calculations, Net Present Value (NPV), yield and margin analysis.
• Partners with department heads in reviewing and delivering monthly financial results in line with their agreed budgets, identifying areas needing corrective action and providing recommendations for action and other cost savings initiatives
• Contributes in the development of the annual financial plan and quarterly forecasting process including template development, input and presentation/recommendations to the Executive team
• Improves performance by evaluating processes to drive efficiencies and understand ROI.
• Develops financial models and analyses to support strategic initiatives

Required Skills

• Strong analytical skills, including the ability to analyze and organize data.
• Ability to develop complex reports.
• Ability to form and develop relationships with a wide variety of functional roles and organizational levels.
• Detailed and process improvement oriented.
• Ability to work well in an evolving environment. Excellent written and verbal communication skills, including ability to compose and present reports, findings and presentations
• Ability to manage multiple priorities and ensuring timely delivery to senior management
• Hands-on experience maintaining and developing Adaptive Insights.
• Strong experience with Microsoft Excel, PowerPoint and Word
• Knowledge of planning and forecasting through spreadsheet modeling

Qualifications

• Bachelor’s degree in accounting or finance preferred
• 3+ years financial analysis or accounting experience

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