Senior Financial Analyst, FP&A
Western Union - Denver, CO
posted 2 days ago
About the position
The Sr. Financial Analyst role on the Technology finance team is responsible for management, coordination of financial Plans, forecasts and ad-hoc reporting for various Technology teams. This role is integral in providing strategic financial insights, budgeting, and forecasting to support decision-making processes. The successful candidate will be responsible for conducting detailed financial analyses, developing financial models, annual planning and forecast and providing financial support to various Technology business functions. The person in this role will need to support and hold internal and external business partners accountable for delivering and driving results, continuously ensuring that initiatives remain aligned to the strategic pillars of the organization and deliver against aligned and committed OKRs while consistently driving predictability, transparency, and accountability. This role offers an incredible opportunity to make a significant impact on the direction and success of the company.
Responsibilities
- Own and prepare annual financial plans and quarterly forecast deliverables.
- Perform month end, quarter end and year end close variance analysis for key executive management.
- Provide management with transparent, key financial data, trend information monthly as well as additional ad-hoc analysis on an as needed basis.
- Creates strong business partner relationships with key stakeholders/budget owners.
- Manage expenses such as on-premise & cloud hosting, network, multi-year sourced labor agreements, Software as a Service agreements, maintenance & support costs, capital investments and capitalized labor.
- Provide strategic financial guidance to business partners to help them make informed business decisions.
- Business case tracking for multi-year projects.
Requirements
- 3-5 years of finance or accounting experience and/or business analysis experience
- Highly proficient in Excel, Essbase, Oracle
- Excellent business partnering skills with focus on consulting and influencing mindset with demonstrated leadership ability
- Excellent business judgement and self-starter capabilities with high attention to detail
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Able to take a strong leadership role in implementing policies and procedures to support organizational objectives and business success
- Able to have transparent and productive relationships with peers and collaborate successfully.
Benefits
- Family First Program
- Flexible Time off
- Medical, Dental and Life Insurance
- Tuition Assistance Program
- Parental Leave
