- Drive adherence to budget and forecast with opportunities and risk analysis and review and provide in depth analysis of actual performance
- Preparation of reporting, deliverables, and insights to leadership
- Deep engagement with all levels of the organization to provide feedback, insights, and business direction to the Americas Professional Services leadership team.
- Provide financial analysis for Americas Professional Services business by exercising an understanding of the business to determine the best method for achieving objectives.
- Financial Planning & Analysis: Lead in the preparation and analysis of financial forecasts and budgets
- Financial Modeling: Engage and maintain financial models to support strategic initiatives, investments, and scenario planning. Build decision support models around different parts of the P&L.
- Variance Analysis: Conduct thorough variance analysis to identify trends, risks, and opportunities, providing actionable recommendations to improve financial performance.
- Performance Metrics: Awareness and understanding of key performance indicators (KPIs) and leverage to support decision making for senior management.
- Revenue Forecasting: Develop and maintain revenue forecasting models based on work plans and revenue recognition rules. Collaborate with Operations and Accounting teams to gather relevant information for forecasting, including sales pipelines, backlog, and contract review.
- Capacity Planning: Analyze costs and utilization to optimize capacity decisions related to labor mix and use.
- Headcount Approval and Management: Forecast and report out on headcount and requisitions for Professional Services organization.
- Business Partnering: Collaborate cross-functionally with departments to provide financial guidance, support decision-making, and ensure alignment with financial objectives. Consults with business leaders to guide and influence strategic decision-making within a broad scope including identifying, developing, and publishing meaningful business intelligence, metrics, analytics, and dashboards
- Reporting & Presentations: Prepare presentations, reports, and dashboards that effectively track financial insights and recommendations.
- Continuous Improvement: Identify process improvements and efficiencies within financial planning and analysis procedures.
- Ad Hoc Analysis: Conduct ad hoc financial analysis to support special projects, initiatives, and strategic decision-making.
- Bachelor ́s Degree (finance, business administration, etc)
- Proficiency in Excel and Financial systems user knowledge, ideally Hyperion/Workday.
- Demonstrate breadth financial planning & analysis and/or relevant accounting experience
- Experience as a finance professional in a technology environment.
- An understanding of key processes and metrics of a successful Services organization would be advantageous
- Ability to work remotely in a fast-paced, ever-changing, growth environment.
- Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.
- Strong interpersonal skills and the ability to work collaboratively with individuals at all levels in the company and globally.
- Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.
- Strong attention to detail, analytical and problem- solving capability
- Comprehensive Medical, Dental and Vision
- 401K with Matching
- Flexible Time Off
- Corporate Fitness Program
- Wellbeing Days
- A variety of voluntary benefits such as; Legal Plans, Accident and Hospital Indemnity, Pet Insurance and much more
-
Financial Analyst
3 days ago
JAX INC Menomonee Falls, United States**Financial Analyst** · JAX INC is a manufacturer and global supplier of the highest quality industrial, synthetic, and food-grade lubricants for machinery and processes. Our expanding business is seeking a Financial Analyst to support JAX by partnering with other functional area ...
-
Financial Analyst
1 week ago
Enerpac Tool Group Corp Menomonee Falls, United StatesOverview: · Enerpac Tool Group is a premier industrial tools and services company serving a broad and diverse set of customers in more than 25 countries. The Company's businesses are global leaders in high pressure hydraulic tools, controlled force products and solutions for prec ...
-
Financial Analyst
3 days ago
Johnson Controls International Milwaukee, United States**What you will do** · We are hiring a Metro Financial Analyst. This individual works in amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial a ...
-
Financial Analyst
1 week ago
Molson Coors Milwaukee, United States**Date**:May 3, 2024**Location**:Milwaukee, US**Requisition ID**:30930**A Career in Beer and Beyond**: · - Our purpose at Molson Coors Beverage Company is to brew beverages that unite people to celebrate all life's moments. We've been brewing iconic brands for over 350 years and ...
-
Financial Analyst
3 days ago
Fiserv, Inc. Milwaukee, United States**Calling all innovators - find your future at Fiserv.** · We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of ...
-
Lead Financial Analyst
1 week ago
Johnson Controls International Milwaukee, United States**Lead Financial Analyst** · **What you will do** · Under the general direction of the Director of Financial Operations, our Lead Financial Analyst is responsible for providing in-depth financial planning, accounting and business analysis related to the Corporate Function Finance ...
-
Financial Sales Analyst
3 days ago
Fiserv, Inc. Milwaukee, United States**Calling all innovators - find your future at Fiserv.** · We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of ...
-
Assoc Financial Analyst
1 week ago
Molson Coors Milwaukee, United States**Date**:May 10, 2024**Location**:Milwaukee, WI, US**Requisition ID**:30994**A Career in Beer and Beyond**: · - Our purpose at Molson Coors Beverage Company is to brew beverages that unite people to celebrate all life's moments. We've been brewing iconic brands for over 350 years ...
-
Corporate Financial Analyst
1 week ago
CentroMotion Waukesha, United StatesJob Type · Full-time · Description · The Corporate Financial Analyst is a key contributor to the Corporate accounting department and the overall Corporate finance team. This role integral to the Corporate month-end close process preparing reconciliations, analyzing account acti ...
-
Corporate Financial Analyst
2 hours ago
CentroMotion Waukesha, United StatesJob Description · Job DescriptionDescription:The Corporate Financial Analyst is a key contributor to the Corporate accounting department and the overall Corporate finance team. This role integral to the Corporate month-end close process preparing reconciliations, analyzing accoun ...
-
Financial Analyst
2 weeks ago
CFR Engines Inc. Pewaukee, United StatesCFR Engines, Inc. is a leading manufacturer known for its commitment to innovation, quality, and excellence in the petroleum fuel testing sector. We take pride in our cutting-edge technology and dedication to delivering top-notch products to our customers worldwide. As we continu ...
-
Financial Analyst
2 weeks ago
CFR Engines Inc. Pewaukee, United StatesCFR Engines, Inc. is a leading manufacturer known for its commitment to innovation, quality, and excellence in the petroleum fuel testing sector. We take pride in our cutting-edge technology and dedication to delivering top-notch products to our customers worldwide. As we continu ...
-
Financial Analyst
1 week ago
Creative Financial Staffing Berlin, United StatesFinancial Analyst · CFS is partnering with an organization in the greater Springfield area who is looking to grow their finance team. · About the Financial Analyst Role and Company:This position will report to the Sr. Financial Analyst · Our client will support you in this role ...
-
Financial Analyst
1 week ago
Creative Financial Staffing Berlin, United StatesFinancial Analyst · CFS is partnering with an organization in the greater Springfield area who is looking to grow their finance team. · About the Financial Analyst Role and Company:This position will report to the Sr. Financial Analyst · Our client will support you in this role ...
-
Senior Financial Analyst
20 hours ago
HungerRush Pewaukee, United StatesWho We Are · HungerRush is a leading provider of integrated restaurant technology solutions. HungerRush 360 is our flagship cloud POS system that makes it easier to delight guests, drive loyalty, and manage restaurants from anywhere. The all-in-one system integrates digital orde ...
-
Sr. Financial Analyst
6 days ago
Vaco Pewaukee, United StatesVaco Staffing is hiring a Sr. Financial Analyst for a client in Pewaukee, WI. This is a direct hire opportunity. · Responsibilities: · Review, prepare, and maintain financial reporting · Develops, interprets, and implements financial and accounting concepts to assist in financi ...
-
Sr. Financial Analyst
6 days ago
Northstone, Inc. Pewaukee, United StatesJob Description · Job DescriptionSenior Financial Analyst · Review, prepare, and maintain financial reporting. In addition to financial reporting the Senior Financial Analyst develops, interprets, and implements financial and accounting concepts to assist in financial planning an ...
-
Senior Financial Analyst
1 week ago
Kforce Pewaukee, United States Direct HireDescription · Kforce has a client that is seeking a Business Analyst in Saint Louis, MO.Summary:The Business Analyst Specialist provides the organization with operational support and delivery of new business demand, establishing priorities and alignment to business strategic obje ...
-
Sr. Financial Analyst
1 week ago
Fiserv Brookfield, United StatesCalling all innovators – find your future at Fiserv. · We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of tim ...
-
Sr. Financial Analyst
1 week ago
Hydrite Brookfield, United StatesWho We Are · We are a company where people matter . · We are family driven . · We are financially strong . · And we are looking for problem-solvers to join our growing team. · Benefits · Up to 10% Retirement Contribution · $500 per Year Wellness Incentive · Two Weeks Starti ...
Sr Financial Analyst - Waukesha, United States - Blue Yonder
Description
Blue Yonder Title:
Senior Financial Analyst
Location:
US- Remote
Central and Eastern Time Zones preferred
Scope:
Our current technical environment:
Microsoft Office Suite, Hyperion, Workday, SalesForce, Upland
What you'll do:
What we are looking for:
#LI-Remote
*LI-EW1
The salary range for this position is $79,223 - $103,000 USD
The salary range information provided, reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual salary will be commensurate with skills, experience, certifications or licenses and other relevant factors. In addition, this role will be eligible to participate in either the annual performance bonus or commission program, determined by the nature of the position.
At Blue Yonder, we care about the wellbeing of our employees and those most important to them. This is reflected in our robust benefits package and options that includes:
