Dice is the leading career destination for tech experts at every stage of their careers. Our client, Yoh - A Day & Zimmerman Company, is seeking the following. Apply via Dice today!
You will provide support in a Senior Analyst role to the Identity Access Management Solutions (IAMS) business area.
Duties and Responsibilities:
- Perform monthly analysis of Business Area financial results and prepare management presentations. Investigate variances from historical performance and against forecasts highlighting key business drivers.
- Work closely with the accounting team to ensure accurate financial reporting.
- Translate financial analysis into clear data-driven storylines and insights.
- Closely partner with the business and build strong working relationships.
- Support the quarterly & annual forecast processes including planning for spend, headcount, cost savings, and investments by business unit.
- Create financial models to support P&L planning and analysis.
- Provide financial insights to aid in assessing risk and highlight opportunities to achieve the financial commitments; independently, be able to identify issues, and provide solutions.
- Proactively establish insightful analytics and develop the right operational processes that enable groups to see around the corner and support cross-functional alignment.
- Assist and advise IAM Solutions Controller in preparation of Business Area strategy requirements, including what-if scenario planning. Provide strategic recommendations based on data-driven analysis.
- Present findings and recommendations to Business Area managers.
- Create analysis reports and support others in the Business Area with reporting requirements.
- Prepare ad-hoc financial presentations for business reviews and other executive meetings.
- Improve systems and processes to increase accuracy and/or efficiency.
- Complete special projects and ad hoc analysis timely and accurately as assigned.
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Complete End-To-End understanding of P&L analysis.
- Thorough understanding of business forecasting and financial modeling.
- Self-starter with strong communication.
- Strong analytical and problem-solving skills.
- Positive attitude, ability to work well under pressure.
- Ability to work in a global environment.
- Familiarity with IFRS/GAAP.
- Ability to thrive in matrixed organization.
Education and/or Experience:
- Bachelor's degree in Accounting or Finance.
- At least 4 years of experience in a financial analysis role.
- Experience working in a high tech, fast-paced work environment.
Language Skills:
- Ability to effectively communicate in the English language, both verbally and in writing.
- Ability to read and interpret technical journals, specifications, international technical standards, etc.
Computer Skills:
- Proficient in MS Office applications, such as Word, Excel, PowerPoint, etc. with advanced Excel skills required.
- Strong financial modeling and analytical skills.
- Experience with Oracle or similar ERP system.
- Advanced knowledge of business intelligence tools.
- Knowledge of HFM or similar financial reporting system.
CPA would bring you to the top of the list!
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Visit to contact us if you are an individual with a disability and require accommodation in the application process.
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