Corporate FP&A, Senior Analyst
Há 2 dias
As a valued member of the Corporate FP&A team, the Senior Financial Analyst will be a financial subject matter expert of Enterprise portfolio management and financial analytics. The position will be analytically driven, with the objective to provide valuable financial insight to leaders driving decision making, financial results and planned earnings impact.
You will
Drive month-end accounting and processing of data related to the enterprise project portfolio, including (but not limited to) planning, forecasting, variance analytics and reporting.
Partner with portfolio management on initiative tracking processes and data required to ensure financial data is aligned to initiatives accurately on a monthly basis.
Develop and distribute monthly & quarterly financial reporting to key stakeholders providing portfolio statistics and full-year forecasts.
Drive data alignment in key financial and portfolio systems that enable end-to-end processing.
Partner with Business Finance leadership to drive transparency into the financial impact of initiatives, and enhancements to the process.
Develop financial metrics aligned to value and outcomes.
Identify and deliver opportunities that enhance processes through automation, offshoring, or elimination.
You have
3-7 years of finance/accounting experience
Strong knowledge of financial analytics
Experience using and ERP, Oracle and SmartView a plus but not required
Ability to meet tight deadlines and work additional hours during peak sessions
Strong analytical skills and ability to multi-task, prioritize deliverables and support multiple business partners.
Ability to create professional analyses and present to senior leadership.
Ability to be a trusted business partner and to work in a team environment.
Strong communication & organizational skills.
Strong Excel skills (Macros, V-lookups, etc.)
Willingness to learn and grow on the job.
Ability to make suggestions to management based on analysis and work independently.
Location
Hybrid role - 3 days in office in the Hudson Yards, NYC office; 2 days WFH
Salary Range:
$80, $132,975.00The salary range reflected above is a good faith estimate of base pay for the primary location of the position. The salary for this position ultimately will be determined based on the education, experience, knowledge, and abilities of the successful candidate. In addition to salary, this role may also be eligible for annual, sales, or other incentive compensation.
Our Promise
At Guardian, you'll have the support and flexibility to achieve your professional and personal goals. Through skill-building, leadership development and philanthropic opportunities, we provide opportunities to build communities and grow your career, surrounded by diverse colleagues with high ethical standards.
Inspire Well-Being
As part of Guardian's Purpose – to inspire well-being – we are committed to offering contemporary, supportive, flexible, and inclusive benefits and resources to our colleagues. Explore our company benefits at Benefits apply to full-time eligible employees. Interns are not eligible for most Company benefits.
Equal Employment Opportunity
Guardian is an equal opportunity employer. All qualified applicants will be considered for employment without regard to age, race, color, creed, religion, sex, affectional or sexual orientation, national origin, ancestry, marital status, disability, military or veteran status, or any other classification protected by applicable law.
Accommodations
Guardian is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. Guardian also provides reasonable accommodations to qualified job applicants (and employees) to accommodate the individual's known limitations related to pregnancy, childbirth, or related medical conditions, unless doing so would create an undue hardship. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact
Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday.
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