You will provide support in a Senior Analyst role to the Identity Access Management Solutions (IAMS) business area.
Duties and Responsibilities include the following. Other duties may be assigned.
Perform monthly analysis of Business Area financial results and prepare management presentations. Investigate variances from historical performance and against forecasts highlighting key business drivers
Work closely with the accounting team to ensure accurate financial reporting
Translate financial analysis into clear data-driven storylines and insights
Closely partner with the business and build strong working relationships
Support the quarterly & annual forecast processes including planning for spend, headcount, cost savings, and investments by business unit
Create financial models to support P&L planning and analysis
Provide financial insights to aid in assessing risk and highlight opportunities to achieve the financial commitments; independently, be able to identify issues, and provide solutions
Proactively establish insightful analytics and develop the right operational processes that enable groups to see around the corner and support cross functional alignment
Assist and advise IAM Solutions Controller in preparation of Business Area strategy requirements, including what-if scenario planning. Provide strategic recommendations based on data driven analysis
Present findings and recommendations to Business Area managers
Create analysis reports and support others in the Business Area with reporting requirements
Prepare ad-hoc financial presentations for business reviews and other executive meetings
Improve systems and processes to increase accuracy and/or efficiency
Complete special projects and ad hoc analysis timely and accurately as assigned.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Complete End-To-End understanding of P&L analysis
Thorough understanding of business forecasting and financial modeling
Self-starter with strong communication
Strong analytical and problem-solving skills
Positive attitude, ability to work well under pressure
Ability to work in a global environment
Familiarity with IFRS/GAAP
Ability to thrive in matrixed organization
Education and/or Experience
Bachelor s degree in Accounting or Finance
At least 4 years of experience in a financial analysis role
Experience working in a high tech, fast paced work environment
Language Skills
Ability to effectively communicate in the English language, both verbally and in writing
Ability to read and interpret technical journals, specifications, international technical standards, etc.
Computer Skills
Proficient in MS Office applications, such as Word, Excel, PowerPoint, etc. with advanced Excel skills required
Strong financial modeling and analytical skills
Experience with Oracle or similar ERP system
Advanced knowledge of business intelligence tools
Knowledge of HFM or similar financial reporting system
CPA would bring you to the top of the list!
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Visit to contact us if you are an individual with a disability and require accommodation in the application process.