Senior Commercial Finance Analyst
Core
Conduct in-depth financial analysis of business performance trends, manage the overall cost base, and lead cost-improvement initiatives for the Technology, Digital and Data division.
Role type
Senior Commercial Finance Analyst (Strategic Business Partner)
Builds
Strategic business cases, cost-reduction initiatives, and financial insights for TDD Leadership
Domain
Media & Publishing / Technology & Data / Corporate Finance
Deliverable
Dashboards & analysis
Required skills
Strategic performance analysis, budgeting and forecasting, contract analysis, P&L impact assessment, offshore team management, process efficiency optimization, financial modeling, variance analysis, business partnering
Preferred skills
Technology cost management, contract outcomes analysis, business case preparation
Technologies
Planning & Analytics (Tm1), JDE, BI tools
Responsibilities
Develop business cases and conduct complex ad-hoc reporting; Monitor project performance and track capital expenditure; Oversee month-end close and forecast/budgeting processes; Lead continuous cost improvement initiatives; Support procurement on contract renewals and P&L analysis; Oversee and review performance of offshore team members
Seniority
Senior, hands-on IC