Manager, Financial Planning and Analysis

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At Unisys, we believe in better! Here, you have the opportunity to learn new skills, apply your expertise, and solve complex problems with cutting edge technologies and solutions. You are part of a global diverse team that supports you, drives change, and delivers successful results consistently.

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Learn more about Unisys and our key solution offerings: , , ,

What success looks like in this role:

Role Purpose:

Provide financial support (planning, reporting, analytics, modeling, etc.) to the global Cloud & Infrastructure (C&I) team within the Unisys organization. This includes direct support for the C&I leadership team.

Key Responsibilities/Outcomes:

• Supports both the short and long-term C&I integrated planning process to create meaningful financial plans that guide the organization and drive for the achievement of financial and operational objectives. Drives efficiency and consistency through the process.
• Creates "what if" scenario models that support a deep understanding of how business decisions will impact the financial plan.
• Creates meaningful variance analysis comparing financial results with all relevant comparison points. This includes analysis of revenue, gross margins, operating expenses, cash flows, working capital, fixed assets, etc.
• Provides financial modeling to drive an understanding of the short and long-term financial (P&L, Balance Sheet and Cash Flow) implications for significant business decisions and/or investments.
• Actively supports the creation of strategic and tactical plans through financial modeling, reporting and various types of analytics.
• Independently and at the direction of the FP&A C&I Lead, creates actionable management reporting to drive a deep understanding of financial and operational performance, including through the use of key performance indicators (KPIs). Provides the Monthly Financial Reporting Packages for C&I Business Unit.
• Creates visually appealing and actionable financial presentations, including Quarterly Business Reviews. Constantly improves the quality of the presentations and the relevant content.
• Constantly improves the financial and operational systems that are used in the creation of reporting, models and analytics. Ensures the highest quality data is being utilized..
• Drives their respective development and identifies opportunities to learn from more senior members of the FP&A team, through direct and indirect mentoring.
• Acts as the Subject Matter Expert for retrieving and using FP&A data.
• Creates and maintains documentation for all FP&A processes and activities.
• Drives automation whenever possible.

You will be successful in this role if you have:

Key Qualifications:

• B.A. or B.S in finance, accounting, economics or business is required.
• Minimum of 5 years of relevant experience.
• A process oriented mind-set with an eye for constant improvement.
• Excitement about using the latest technologies supporting business/sales operations, financial planning, data visualization and analytics.
• Experience working with and creating financial management reports.
• Experience supporting a financial planning/budgeting process.
• Experience reporting and analyzing Balance Sheet and Cash Flow statements
• Excitement about dealing with large amounts of data, summarizing it and inferring actionable plans that can be discussed by senior leadership teams
• Advanced MS Excel and PowerPoint skills. MS BI experience is preferred.
• Comfortable in a dynamic and changing organization. Embraces the opportunities that change can bring.
• Experience with Hyperion HFM and Hyperion Planning preferred
• Must be a United States Citizen or have permanent resident status

Do you have what it takes to be mission-critical? Apply Now.

Unisys offers a very competitive benefits package including health insurance coverage from first day of employment, a 401k with an immediately vested

company match, vacation and educational benefits. To learn more about Unisys visit us at .