Rocket Software - Indianapolis, IN
posted about 2 months ago
The Principal Financial Analyst is a pivotal role within Rocket Software, responsible for providing comprehensive finance support to one of the company's Business Unit organizations. This position is integral to the Financial Planning and Analysis (FP&A) team, where the Principal Financial Analyst will deliver critical reporting and analysis on all aspects of the supported organization. The role requires a deep understanding of the Business Unit's goals and objectives, enabling the analyst to identify root causes of variances and provide insightful, fact-based data analysis and scenario modeling. This analysis is essential for telling the story of the business and supporting strategic planning processes. In this role, the Principal Financial Analyst will engage proactively with key leaders to enhance business insights by refining or developing new Objectives and Key Results (OKRs) or scorecards that promote organizational accountability and performance. The analyst will also drive and track cost reduction initiatives, assisting with business case development and analysis to inform product prioritization decisions. Furthermore, the position involves supporting the finance cadence of the business, which includes monthly reporting, rolling forecasts, and the annual budgeting/planning cycle, all in alignment with Corporate FP&A timelines. Clear communication of required deliverables and timely facilitation of reviews with senior leaders are critical components of this responsibility. The Principal Financial Analyst will also play a key role in driving innovation within the finance function by seeking opportunities to simplify reporting and delivery methods, thereby improving the efficiency and effectiveness of finance activities through automation. This role offers significant opportunities for growth and development within the organization, making it an exciting position for those looking to advance their careers in finance.