Job responsibilities

• Planning and Reporting- provide timely and accurate financial forecasting and reporting which includes monthly financials, allocations, and headcount analysis and/or production of a variety of financial/management reports
• Budgeting and Strategic Planning- Work on the annual budgeting process with stakeholders within Global Technology and Finance
• Business Support - Provide a high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business analysis
• Strategic Analytics and Projects – drive critical financial analytics to provide insights for management decision making, partner with other finance and functional teams to lead and support strategic business projects
• Work with various financial databases (CSPRA, Essbase, Apptio) to store, retrieve, and compile data for financial & personnel reporting
• Participate in collaborative initiatives with team members and global managers, looking for ways to continually simplify, improve, and add value to existing business processes

Required qualifications, capabilities and skills

• Bachelor’s degree in Business, Finance, Accounting or related fields
• Prior experience in Finance and Business Management supporting technology organizations preferred
• Proven experience delivering timely, high quality presentations and/or reporting for various projects and stakeholders
• Advanced level ability expected in all Microsoft Office tools (Excel and PowerPoint)
• Proactive self-starter with tremendous problem solving skills and an analytical/insightful mindset who takes initiative to understand issues and improve end to end process, innovates and goes beyond immediate responsibilities
• Excellent communication, organization and project management skills
• Familiarity with business intelligence toolsets (Alteryx, Tableau) preferred
• Self-motivated, tenacious and able to work with high degree of independence
• Excellent written and oral communication skills
• Strong time management and prioritization skills