Senior FP&A Analyst - IT

Jobtailor; Las Vegas (NV); On-site; USD 85,000 - 120,000; Full time

Job summary

This Financial Planning and Analysis role partners with Global Corporate IT leaders to deliver detailed quarterly forecasts and annual budgets, and to provide actionable insights to finance stakeholders.

You will develop enhanced reporting, dashboards, and self-service tools, manage month-end processes, and support risk and audit initiatives while building cross-functional relationships.

Qualifications

• Proven experience in financial planning and analysis.
• Outstanding analytical skills with a strong attention to detail.
• Ability to build and maintain strong cross-functional relationships.
• Strong communication skills, both written and verbal.
• Advanced proficiency in financial modeling and forecasting.
• Experience with cost allocation models and strategic financial analysis.
• Familiarity with month-end procedures and journal entries.
• Proficiency in developing and improving reporting tools and dashboards.
• Ability to prioritize various tasks and meet strict deadlines.

Responsibilities

• Partner with Global Corporate IT leaders to produce detailed quarterly forecasts and annual budgets.
• Lead strategic analysis to provide actionable insights to finance collaborators, including the CFO.
• Coordinate month-end operations by assessing transactions, entering journal entries, and highlighting risks and opportunities.
• Work with IT on cost allocation model annual review and communications with collaborators.
• Develop enhanced reporting, including self-service dashboards and new reporting styles.
• Build connections across IT, planning, and finance teams to ensure timely communication.
• Support audit and business risk management initiatives as required.
• Assist in delivering Group Finance initiatives.

Skills

Financial planning & analysis

Analytical skills

Cross-functional relationships

Communication skills

Financial modeling

Cost allocation models

Month-end procedures

Dashboards

Reporting tools

Education

Bachelor's degree in Finance/Accounting or related field

Tools

Dashboards

Reporting Tools

Job description

Partner with Global Corporate IT leaders to produce detailed and dependable bottom-up quarterly forecasts and annual budgets through meaningful business partnership and insight gathering.
Lead strategic analysis of SMG&A to provide actionable insights to key finance collaborators, including our CFO.
Coordinate month-end operations for principal Global Corporate IT business units and departments by assessing monthly transactions, entering journal entries, and pointing out risks and opportunities connected to projected spend.
Work with Global Corporate IT on the cost allocation model annual review, including communication with key collaborators.
Develop enhanced reporting, including self-service reporting for collaborators, such as dashboards, visuals, or new reporting styles.
Build positive connections across the Global Corporate IT, Group Planning and Reporting, and extended Group Finance teams to encourage open and timely communication.
Support relevant audit and business risk management initiatives as required.
Assist in the delivery of Global Corporate IT, Group Planning & Reporting, and wider Group Finance initiatives.

Requirements

• Proven experience in financial planning and analysis, preferably within a corporate IT environment.
• Outstanding analytical skills with a strong attention to detail.
• Ability to build and maintain strong cross-functional relationships.
• Strong communication skills, both written and verbal.
• Advanced proficiency in financial modeling and forecasting.
• Experience with cost allocation models and strategic financial analysis.
• Familiarity with month-end procedures and journal entries.
• Proficiency in developing and improving reporting tools and dashboards.
• Ability to prioritize various tasks and meet strict deadlines.
• Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience;

Core Competencies

Demonstrates expertise in financial planning and analysis within a corporate IT environment, with a focus on advanced financial modeling, forecasting, and developing reporting tools. Strong ability to build cross-functional relationships and communicate effectively with key stakeholders.

Highest-signal resume keywords

• Financial Planning And Analysis
• Advanced Financial Modeling
• Cost Allocation Models
• Reporting Tools Development
• Strong Communication Skills

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Forecasting
• Strategic Financial Analysis
• Month-End Procedures
• Journal Entries

Soft Skills

• Analytical Skills
• Attention To Detail
• Cross-Functional Relationship Building
• Task Prioritization
• Deadline Management

Industry Keywords

• Corporate IT
• Business Partnership
• Audit Initiatives
• Business Risk Management

Tools & Technologies

• Dashboards
• Reporting Tools