Senior Financial Analyst, IN Global Specialty Fulfilment
5 days ago
driving the business agenda. This includes, among other things, responsibility for financial metrics,
reporting, forecasting & planning and to help business in decision support through data analysis &
business insight.
Key job responsibilities
• Partner with Sub-Same-Day (SSD) Operations and business leaders on developing the financial strategy.
• Drive annual budgeting exercise and quarterly forecasts for Operations cost with teams
• Report actual performance for SSD and drive Monthly Finance Review (MFR) meetings and support Quarterly Business Reviews (QBR) with financial insights.
• Provide strategic advice proactively to drive Free Cash Flow (FCF) program and set-up regular mechanism for execution and reporting.
• Develop business insights and KPI dashboards, validate cost savings and lead adhoc analysis.
• Develop and implement framework for internal controls, governance, risk and compliance.
• Identify opportunities to resolve defects proactively. Improves, scales, or simplifies finance tools across teams and organizations.
Basic Qualifications:
- 5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles experience
- 6+ years of Accounts Receivable or Account Payable experience
- 6+ years of applying key financial performance indicators (KPIs) to analyses experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of creating process improvements with automation and analysis experience
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
Preferred Qualifications:
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
- MBA, or CPA
- Knowledge of SQL/ETL
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
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