Financial Analysis
5 hours ago
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
As a Financial Analysis professional supporting the Firmwide Human Resources organization, you will collaborate with HR Finance leaders to deliver high-quality financial analysis and reporting. You'll play a key role in streamlining processes, developing recommendations, and supporting business initiatives that enhance our people strategy. Your work will help drive efficiency, automation, and data-driven decision making across the HR function.
Job Responsibilities
- Manage financial planning, forecasting, and budgeting activities for HR product areas
- Analyze financial performance, trends, and key metrics to support business decisions
- Create financial business cases for new initiatives and present findings to senior management
- Develop and track performance metrics, prepare presentations, and deliver financial analysis on various topics
- Perform variance analysis and provide clear commentary on results and changes from prior forecasts/budgets
- Design and enhance reports and dashboards to efficiently communicate financial results
- Drive process improvements and automation to streamline financial operations
- Support special projects and collaborate with team members across HR Finance
Required Qualifications, Capabilities, and Skills
- Bachelor's degree in accounting, Finance, or a technical field
- Minimum 4 years of experience in financial services, accounting, or controller roles
- Advanced proficiency in Excel and PowerPoint
- Strong skills in data mining, data gathering, and manipulation of large data sets
- Excellent verbal and written communication skills with the ability to explain complex issues clearly
- Proven ability to execute special projects and deliver results under tight deadlines
- Strong analytical and problem-solving skills
Preferred Qualifications, Capabilities, and Skills
- Experience creating ad hoc reports for senior management
- Demonstrated ability to challenge peers and drive data quality initiatives
- Highly motivated self-starter with strong time management and prioritization skills
- Team player respected as a trusted partner for Business, Finance, and FP&A teams
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