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Blue Yonder Title:
Senior Financial Analyst
Location:
US- Remote
Central and Eastern Time Zones preferred
Scope:
Drive adherence to budget and forecast with opportunities and risk analysis and review and provide in depth analysis of actual performance
Preparation of reporting, deliverables, and insights to leadership
Deep engagement with all levels of the organization to provide feedback, insights, and business direction to the Americas Professional Services leadership team.
Our current technical environment:
Microsoft Office Suite, Hyperion, Workday, SalesForce, Upland
What you'll do:
Provide financial analysis for Americas Professional Services business by exercising an understanding of the business to determine the best method for achieving objectives.
Financial Planning & Analysis: Lead in the preparation and analysis of financial forecasts and budgets
Financial Modeling: Engage and maintain financial models to support strategic initiatives, investments, and scenario planning. Build decision support models around different parts of the P&L.
Variance Analysis: Conduct thorough variance analysis to identify trends, risks, and opportunities, providing actionable recommendations to improve financial performance.
Performance Metrics: Awareness and understanding of key performance indicators (KPIs) and leverage to support decision making for senior management.
Revenue Forecasting: Develop and maintain revenue forecasting models based on work plans and revenue recognition rules. Collaborate with Operations and Accounting teams to gather relevant information for forecasting, including sales pipelines, backlog, and contract review.
Capacity Planning: Analyze costs and utilization to optimize capacity decisions related to labor mix and use.
Headcount Approval and Management: Forecast and report out on headcount and requisitions for Professional Services organization.
Business Partnering: Collaborate cross-functionally with departments to provide financial guidance, support decision-making, and ensure alignment with financial objectives. Consults with business leaders to guide and influence strategic decision-making within a broad scope including identifying, developing, and publishing meaningful business intelligence, metrics, analytics, and dashboards
Reporting & Presentations: Prepare presentations, reports, and dashboards that effectively track financial insights and recommendations.
Continuous Improvement: Identify process improvements and efficiencies within financial planning and analysis procedures.
Ad Hoc Analysis: Conduct ad hoc financial analysis to support special projects, initiatives, and strategic decision-making.
What we are looking for:
Bachelors Degree (finance, business administration, etc)
Proficiency in Excel and Financial systems user knowledge, ideally Hyperion/Workday.
Demonstrate breadth financial planning & analysis and/or relevant accounting experience
Experience as a finance professional in a technology environment.
An understanding of key processes and metrics of a successful Services organization would be advantageous
Ability to work remotely in a fast-paced, ever-changing, growth environment.
Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.
Strong interpersonal skills and the ability to work collaboratively with individuals at all levels in the company and globally.
Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.
Strong attention to detail, analytical and problem- solving capability
#LI-REMOTE
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The salary range for this position is $79,223 - $103,000 USD
The salary range information provided, reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual salary will be commensurate with skills, experience, certifications or licenses and other relevant factors. In addition, this role will be eligible to participate in either the annual performance bonus or commission program, determined by the nature of the position.
At Blue Yonder, we care about the wellbeing of our employees and those most important to them. This is reflected in our robust benefits package and options that includes:
Comprehensive Medical, Dental and Vision
401K with Matching
Flexible Time Off
Corporate Fitness Program
Wellbeing Days
A variety of voluntary benefits such as; Legal Plans, Accident and Hospital Indemnity, Pet Insurance and much more
At Blue Yonder, we are committed to a workplace that genuinely fosters inclusion and belonging in which everyone can share their unique voices and talents in a safe space. We continue to be guided by our core values and are proud of our diverse culture as an equal opportunity employer. We understand that your career search may look different than others, and embrace the professional, personal, educational, and volunteer opportunities through which people gain experience.
Our Values
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success - and the success of our customers. Does your heart beat like ours? Find out here: Core Values
Diversity, Inclusion, Value & Equality (DIVE) is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the world.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Equal opportunity All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status or any other characteristic protected by law applicable to the state in which you work.Full Time
Software & Cloud Computing
$89k-108k (estimate)
05/26/2024
07/25/2024
blueyonder.com
WAUKESHA, WI
3,000 - 7,500
1985
SCOTT ZICKERT
$200M - $500M
Software & Cloud Computing
Blue Yonder is the world leader in digital supply chain and omni-channel commerce fulfillment. Our intelligent, end-to-end platform enables retailers, manufacturers and logistics providers to seamlessly predict, pivot and fulfill customer demand. With Blue Yonder, you can make more automated, profitable business decisions that deliver greater growth and re-imagined customer experiences. Blue Yonder - Fulfill your Potential Blue Yonders tagline Fulfill Your Potential reflects the companys mission to empower every organization and person on the planet to fulfill their potential. Each day, our gl ...
obal teams of associates and business partners work together to accelerate global economic growth, increase sustainability and prosperity with a Sonoran Spirit. EEO Statement Blue Yonder is proud to be an Equal Opportunity Employer. We want you to bring your authentic self to work every day. We know that the best businesses are diverse and inclusive. Our unique talents make for great ideas, empathetic workplaces and drive results. We welcome all job applicants, so apply today. All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status or any other characteristic protected by law applicable to the state in which you work. View the current Labor Condition Applications, as displayed in compliance with the regulations of the United States Department of Labor. Blue Yonder endeavors to make blueyonder.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Recruiting at (480) 308-3000 or accommodations@blueyonder.com.
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The job skills required for Sr. Financial Analyst include Analysis, Accounting, Financial Analysis, Presentation, Leadership, Forecasting, etc. Having related job skills and expertise will give you an advantage when applying to be a Sr. Financial Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Sr. Financial Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Sr. Financial Analyst positions, which can be used as a reference in future career path planning. As a Sr. Financial Analyst, it can be promoted into senior positions as a Financial Analyst IV that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Sr. Financial Analyst. You can explore the career advancement for a Sr. Financial Analyst below and select your interested title to get hiring information.