Senior Financial Analyst

This Position Will Focus On:

– Consolidation and analysis of the Mobile BU’s financial forecasts, building and supporting financial models, and analyzing and reporting on key drivers of financial performance

Support includes:

– Consolidate financial forecasts for the Mobile BU

– Perform variance analysis on financial forecasts (actual vs budget, etc.)

– Analyze BU performance by assessing key business metrics and drivers of financial performance

– Build, improve, and maintain complex financial models

– Build, maintain, and publish Tableau dashboards and reports

– Collaborate with cross-functional teams across the finance organization to craft consistent reporting and messaging

– Present financial results to Mobile BU senior leadership

– Ad hoc data requests and pricing analysis support

– Ad hoc analysis to provide decision support for key business initiatives and special projects

Minimum Requirements:

3+ years of experience in Finance / Financial Planning & Analysis

Advanced proficiency in Tableau (ability to develop interactive dashboards utilizing features such as parameters, sets, calculated fields, LOD expressions, user filters, action filters, etc.)

Preferred Qualifications:

-Comfortable working in a fast-paced environment with the ability to manage various projects under strict deadlines

-Self-starter with excellent verbal and written communication skills, and strong problem solving ability

-Strong ability to collaborate across departments

-Proficient in Microsoft Office Tools (Excel & PowerPoint)

-Prior knowledge of Cognos TM1

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