Data Insights Financial Analyst
2 weeks ago
Overview
NielsenIQ is a world-leading consumer intelligence company, delivering unparalleled insights into consumer behavior and driving business growth.
We are seeking a highly skilled Data Insights Financial Analyst to join our Corporate Finance Planning & Analysis Team. As a key member of the team, you will be responsible for supporting financial planning and analysis activities for the Technology divisions, ensuring that all FP&A services meet the highest standards of efficiency, accuracy, and customer centricity.
Key Responsibilities
- Participate in local FP&A team activities, ensuring planning cycles and reporting deadlines are met. Provide clear and accurate tracking of actuals versus Plan/Forecast/Prior Year.
- Contribute to forecasting and reporting for the operating plan, including P&L management for expenses and analysis of key financial data for the Technology divisions.
- Month-End Close Processes: Participate in month-end close activities, providing status updates on expenses and revenue, and monitoring performance indicators to highlight trends and analyze variance causes.
- Budgeting and Forecasting: Support the annual budget, 3-year plan, and forecast processes. Assist in monthly and quarterly financial reporting, ensuring accurate and timely delivery of insights.
- Data Analysis & Reporting: Use tools like SAP Business Objects and Power BI for data analysis and visualization, providing variance analysis, financial insights, and updates on financial master data.
- Process Improvement & Automation: Participate in process automation and standardization efforts, ensuring efficiency and control in financial reporting. Control monthly closing processes in compliance with US GAAP policies.
- KPI Monitoring & Reporting: Monitor KPIs to assess the efficiency and effectiveness of FP&A services, continuously improving data quality and process performance.
- Collaboration: Liaise with finance and non-finance teams, working closely with global FP&A peers and providing support to Finance Business Partners (FBPs) for monthly operational meetings and forecasts.
Salary and Benefits
The estimated salary for this position is around $120,000 - $150,000 per annum, depending on experience. We offer a comprehensive benefits package, including:
- Comprehensive Health Care and Life Insurance
- Free Employee Assistance Programs (EAP)
- Best-in-class Diversity & Inclusion program
- Free LinkedIn Learning access
- Pension plan
- Parental Leave
- Vacation and Volunteer time off
- Flexible working environment hybrid policy
Qualifications and Skills
To be successful in this role, you will need:
- Bachelor's degree in Finance, Accounting, or a related field; CA/CFA/CIMA/CPA is a must
- Minimum of 5 years of experience in financial planning and analysis, preferably within a multinational corporation or Financial Operations environment
- Strong understanding of financial modeling, budgeting, forecasting, and variance analysis
- Technical Proficiency in financial systems and tools, such as Excel (advanced), financial planning software, and ERP systems
- Excellent verbal and written communication skills with the ability to present complex financial information to various stakeholders
About NielsenIQ
NielsenIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us.
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