Senior Analyst - Finance Business Partner
Core
Connects strategy to financial objectives by supporting the Operations, Network, and Employee Digital Experience organization within Technology through forecasting, close, and reporting.
Role type
Senior Finance Business Partner
Builds
Monthly expense forecasts, divisional financial reports, staffing plans, and P&L variance analyses for Technology divisions.
Domain
Technology Finance
Deliverable
dashboards & analysis
Required skills
Financial consolidation, P&L variance analysis, expense forecasting, staffing planning, stakeholder engagement, MS Excel/Office/PowerPoint, enterprise ERP/Planning systems
Preferred skills
MBA or Master's degree, CMA or CPA certification, Power BI, Power Automate, low code tools
Responsibilities
Provide financial consolidations and planning support; support standardization efforts across technology finance; deliver monthly expense forecasts and present to senior management; analyze P&L variances against budget and forecasts; maintain staffing plans and drive hiring conversations; support negotiations for 3rd party services or technology solutions; contribute to special projects and ad-hoc reporting; participate in process improvements for operational controls and efficiency.
Seniority
Senior, hands-on IC
