Senior Financial Analyst - (MS Excel, Power BI)

Overview:

• Leading AI-driven Global Supply Chain Solutions Software Product Company and one of Glassdoor’s “Best Places to Work”
• Seeking an astute individual that has a strong technical foundation with the additional ability to be hands-on with the broader engineering team as part of the development/deployment cycle, and deep knowledge of industry best practices, with the ability to implement them working with both the platform, and the product teams.

Scope:

• Partnering directly with Sales Business & Finance leads.
• Assisting with budgeting and monthly close processes.
• Ability to communicate & explain financial concepts to non-finance stakeholders.
• Ability to be a team player, trouble-shooter & a consensus builder.
• Tracking KPIs and preparing financial reports.
• Exposure to complex business environments.
• Familiarity with Workday, Hyperion ePBCS, Essbase
• Excellent analytical, written & verbal communication.
• Ability to navigate through complexity.
• Developing financial projections and building financial models.
• Performing research and analysis as required.
• Have exposure to FP&A environments & having ability to manage timelines.
• Proficiency in MS excel is a must.

Our current technical environment:

• Software: Oracle Hyperion ePBCS, Essbase, Workday, MS Excel, Power BI, Zoom, Teams.
• Proficiency in Advance MS excel is a must.
• Deep Knowledge in Power BI, Power Query, Power Pivot, DAX

What you’ll do:

• Planning and Analysis:
• Analyze and interpret financial results and work with data from multiple sources for forecasting and budgeting purposes.
• Detail Validation:
• Attention to detail with high standards of accuracy and data validation.
• Financial Modeling:
• Develop and maintain complex financial models and prepare comprehensive analysis for presentation.
• Business Partnering:
• Build professional relationships based on trust, respect, and delivery of results.
• Communication & Coordination:
• Skillful & timely communication and coordination with various levels of finance and operations.
• Effective Use of Influence Strategy:
• Plan ahead and prepare the groundwork to achieve objectives and influence via data delivery.
• Problem solving:
• Ability to work under uncertainty, tight deadlines and limited supervision.
• Accountability & Ownership for Monthly/Quarterly Tasks:
• Monthly forecast submissions into Oracle’s Hyperion EPBCS system.
• Build financial models to supplement the above responsibilities (ex: contractor forecast models, Cost benefit analysis)
• Procurement to Pay (P2P) – Supplier invoice validation and approval; month end accruals (generally 3rd party engagements)
• Computer Related Expenses (CRE) Budget Ownership
• Capex Budget Ownership
• Success is heavily dependent on ability to deep-dive into detail while maintaining a clear vision of end goals with acute deadline awareness.

What we are looking for:

• Bachelor’s degree in finance with minimum 5 years of experience in accounting/finance/business analytics role.
• Having self-drive & curiosity to learn & execute tasks.
• Demonstrable ability to work with cross-functional teams and on individual projects.
• Experience with ownership and accountability for projects and tasks on a continuous and ad-hoc basis.
• Strong desire to improve and expand knowledge and to enjoy the learning journey.

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values

Diversity, Inclusion, Value & Equity (DIVE) is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the world.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.