Senior Financial Analyst, FP&A

Job Description

ACCOUNTING & FINANCE
What We Do
Our Finance and Accounting teams build the financial infrastructure to scale our growing company. We combine analytical and strategic thinking to develop a sound financial future for our global brand. We work closely with teams across the company, international subsidiaries, as well as with external partners to ensure a world-class finance organization. Our team contains experts from fields like tax, treasury, purchasing, FP&A, and more.
What You'll Do
The FP&A team is responsible for managing the financial forecast. As part of that responsibility, the FP&A team works closely with business units and functional teams to establish investment plans for both the near- and long-term.
In this role, you will
• Partner with Technology Services teams and technologists across the company to manage spend and support investment decisions and innovation
• Support optimization activities in cloud, infrastructure and SAAS investments
• Prepare and maintain driver-based financial models to support decision making and short/long-term planning
• Ensure significant variances from forecasts are investigated and explained
• Adapt to constantly changing requirements and business needs; quickly implementing solutions when necessary
• Support core corporate FP&A activities such as consolidation of forecast submissions from business segments and forecasting of enterprise-wide line items
• Create and update presentations used to communicate financial insights to the CFO and senior leaders
What we're looking for
• 2+ years of finance, accounting, technology operations, and/or private equity experience
• Strong interest in cloud computing, software engineering, technology or AI
• A proactive mindset with the ability to identify risks and opportunities, not just report on them
• Excellent communication skills, with the ability to distill complex data into clear, actionable insights for financial and non-financial stakeholders
• Experience collaborating with business unit executives and driving P&L forecasting, initiative planning, execution in highly matrixed organizations and ability to influence across organization
• Strong analytical skills with extensive valuation/financial modeling experience and working with large data sets
• Ability to effectively build relationships with internal and external partners
• Workday and Adaptive Insights experience preferred

Note to Recruitment Agencies: Epic does not accept any unsolicited resumes or approaches from any unauthorized third party (including recruitment or placement agencies) (i.e., a third party with whom we do not have a negotiated and validly executed agreement). We will not pay any fees to any unauthorized third party. Further details on these matters can be found here.

Jobcode: Reference SBJ-6kqe3q-18-97-14-90-42 in your application.