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Job Description
Insight Global is looking for a Financial Analyst for one of our major retail clients. The Financial Analyst is responsible for execution of financial planning and analysis activities. As a key strategic partner, you will be responsible for budgeting, forecasting, variance reporting and analysis of operating costs. You will effectively communicate results to senior leaders to enhance and enable decision making. Furthermore, you will proactively partner with the business to understand the link between operational and financial results, provide business insights and be a key financial and strategic partner.
Key strategic partner leading the team through strategic planning, annual operating budget, and monthly reforecasts.
Identify and investigate monthly and quarterly variances to budget and forecast, proactively identifying opportunities for improvement and potential risks.
Prepare reports and analysis at month and quarter end to communicate financial results to FP&A and business leadership.
Create and maintain complex financial models and dashboards to story-tell financial performance.
Participate in cross-functional initiatives and ad hoc projects to provide financial analysis for decision support.
Support in complex revenue analysis and KPI planning to identify performance trends and leverage to identify risk/opportunity to revenue outlook.
Scenario planning and impact to revenue.
Project manage SG&A reporting and dashboard enhancements which includes facilitating coordination and roll out across wider FP&A team
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
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Skills and Requirements
3+ years of experience in FP&A
Strong financial modelling and forecasting skills in Excel
Bachelors degree in Commerce, Business Administration, or similar.
Experience budgeting and forecasting for corporate business partners CPA or MBA
PowerBI
Experience working at a “Big 4” null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
