
Financial Insights Specialist
10 hours ago
Job Title: Financial Insights Specialist
About the RoleWe are seeking a highly skilled Financial Insights Specialist to join our team. As a key member of our finance department, you will be responsible for delivering accurate financial analysis and supporting budgeting and forecasting processes.
Key Responsibilities- Collaborate with business stakeholders to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
- Perform variance analysis of actual results to forecast and budget.
- Assist in the development of executive-level reporting packages, including presentations and dashboards for internal stakeholders.
- Perform 'hands on' financial modeling and analyses to support various business challenges and guide conversations with financial reasoning.
- Cross-functionally organize and drive change with stakeholders through data-driven decision-making.
- Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.
- 1–3 years of relevant experience in financial analysis, FP&A, or business analytics.
- Bachelor's Degree in Finance, Accounting, Economics, or a related field.
- Demonstrated ability to develop relationships with business stakeholders and establish yourself as a finance partner supporting mutual objectives.
- Strong understanding of financial statements, budgeting, and forecasting principles.
- Advanced proficiency in Microsoft Excel and intermediate in PowerPoint.
- PREFERRED EXPERIENCE IN ERP (e.g., Oracle), HYPERION, CRM (e.g. SALESFORCE), AND BI TECHNOLOGIES IS A PLUS (e.g., TABLEAU, POWER BI).
- Ability to translate complex data into clear, actionable recommendations.
- Demonstrates strong communication skills to effectively present financial insights.
We are a global provider of technology solutions and services designed to keep businesses, and their workforce always connected, always secure, and always working. Our team of 3000 professionals advise, deploys, monitors, manages, and recruits talent for more than 60,000 client locations across North America and Europe. We have decades of experience walking alongside our clients have earned us lasting relationships and high satisfaction ratings.
We are committed to identifying individuals whose principles are deeply aligned with our core values and who will actively contribute to cultivating a culture of inclusivity, mutual respect, and collective excellence.
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