Advent Software - Jacksonville, FL

posted about 2 months ago

Full-time - Mid Level
Jacksonville, FL
10,001+ employees
Publishing Industries

About the position

As a Financial Analyst at SS&C, you will play a critical role in analyzing financial data, preparing reports, and providing insights to support strategic decision-making. This position requires close collaboration with various departments to ensure accurate financial forecasting, budgeting, and performance analysis. You will be responsible for developing financial models and forecasts that aid in strategic planning and decision-making processes. Your analytical skills will be essential in monitoring and analyzing budget variances and trends, allowing the company to make informed financial decisions. In this role, you will utilize advanced MS Excel skills to manipulate and analyze large data sets, ensuring that the financial reports you prepare are both detailed and accurate. You will also leverage tools such as Hyperion, HFM, and Essbase for data entry, analysis, and reporting. Creating and maintaining dashboards and visualizations using Power BI will be a key part of your responsibilities, enabling you to present financial data in a clear and impactful manner. Additionally, you will perform ad-hoc financial analysis and reporting as needed, providing insights and recommendations based on your findings. The position offers a hybrid work model and a business casual dress code, promoting a flexible and comfortable work environment. You will have opportunities for professional development and reimbursement for training, ensuring that you continue to grow in your career while contributing to the success of SS&C.

Responsibilities

  • Analyze financial data and prepare detailed reports on financial performance.
  • Develop financial models and forecasts to support strategic planning and decision-making.
  • Monitor and analyze budget variances and trends.
  • Collaborate with cross-functional teams to gather and interpret data.
  • Provide insights and recommendations based on financial analysis.
  • Utilize advanced MS Excel skills to manipulate and analyze large data sets.
  • Leverage Hyperion, HFM and Essbase for data entry, analysis and reporting.
  • Create and maintain dashboards and visualizations using Power BI.
  • Perform ad-hoc financial analysis and reporting as needed.

Requirements

  • Bachelor's degree in Finance, Accounting or Economics.
  • 2 - 3 years of experience in financial analysis or a similar role.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Strong communication and presentation skills.
  • Advanced proficiency in MS Excel, including pivot tables, index match, xlookup, macros (VBA) and other complex formulas.
  • Experience with Hyperion, HFM and Essbase for data entry, analysis and reporting.
  • Proficiency in Power BI for creating dashboards, data visualizations, and reports.

Nice-to-haves

  • Experience with Workday ERP system and financial software.

Benefits

  • 401k Matching Program
  • Professional Development Reimbursement
  • Flexible Personal/Vacation Time Off
  • Sick Leave
  • Paid Holidays
  • Medical, Dental, Vision Insurance
  • Employee Assistance Program
  • Parental Leave
  • Discounts on fitness clubs, travel and more!
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