Position Summary
The Senior Analyst for Financial Planning & Analysis will be a
key member of the North American Delivery Finance team dedicated to providing
analytical support and business insights for the $10B+ delivery business. This role
will have a diverse field of responsibility and work directly with leaders
across several business units to help drive deeper understandings of business performance
and trends, as well, ensure businesses are performing in line with short and
long-term objectives.
To
be successful in this role, the candidate will need to be a highly motivated self-starter
with the ability to establish strong working relationships with peers and
leaders that result in open, active lines of communication. The successful candidate will take a pro-active
approach to interpreting business results and subsequently, share those
findings with the goal of influencing and driving business behavior.
Key Business Responsibilities
- Key role in managing the P&L monthly, including analysis and
reporting between our key business segments (Mid-market and Commercial &
Enterprise)
- Forecast and plan key expenses for various delivery business
segments
- Develop budgets for key drivers of the delivery business
- Analyze and make recommendations on product category profitability
across our business segments
- Help build our monthly business reviews to analyze business
performance
- Help manage and analyze the marketing expense and effectiveness
for the Contract business
- Be adept at manipulating, analyzing and presenting findings around
big, complex data sets
- Collaboratively build monthly forecast
- Create business unit performance summaries for inclusion in month
end reporting / business reviews
- Partner with leadership to identify key business trends and
provide supportive analytics that drive and influence business performance
- Establish and manage business specific Key Performance Indicators
(KPI’s)
- Think analytically, focus on the big picture, and can drill into
the detail and disseminate key insights
- Provide general and ad hoc analytic support to the business units