Senior FP&A & Analytics Manager

Bloomberg Industry Group; Arlington (TX); Presencial; USD 120.000 - 140.000; Jornada completa

Descripción de la vacante

Bloomberg Industry Group seeks a Senior FP&A professional in Arlington, TX to lead reporting, forecasting, and long‑range planning for Bloomberg’s flagship products. You will own the monthly close, drive analytics, and support sales commissions calculations with accuracy and insight.

You will build and maintain Excel‑based models and leverage SQL, Tableau, PowerBI, and Alteryx to deliver actionable insights to Finance and business stakeholders.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; or equivalent experience.
• 7 years’ direct experience in financial planning & analysis, business analytics, and/or corporate or strategic finance.
• Strong analytical skills with the ability to collect, organize, analyze, and disseminate large amounts of data while succinctly summarizing findings.
• Demonstrated knowledge of GAAP and various financial analysis tools (trend & variance analyses).
• Experience with Oracle or SAP ERP systems; proficiency in Salesforce, Workday, SQL, Tableau, PowerBI, Alteryx or similar tools.
• Experience in a subscription-based business.
• Experience handling sensitive headcount and compensation data for sales commissions.

Responsabilidades

• Gain a financial and operational understanding of the business and its key drivers.
• Analyze and advise on the financial and operational impact of strategic policies and performance drivers.
• Ensure reporting accuracy and compliance with policies; monitor forecast accuracy and provide insightful commentary.
• Develop and maintain high‑quality Excel‑based models to measure financial performance and KPIs; perform scenario analyses.
• Provide support to stakeholders and manage financial activities for forecasts and annual planning.
• Validate headcount and input data for monthly sales commissions calculations.
• Contribute to special projects as needed.

Conocimientos

SQL

Tableau

PowerBI

Alteryx

ERP systems (Oracle/SAP)

GAAP knowledge

Data analysis

Sales commissions calculations

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

Oracle ERP

SAP ERP

Descripción del empleo

Bloomberg Industry Group seeks a Senior FP&A professional in Arlington, TX to lead reporting, forecasting, and long‑range planning for Bloomberg’s flagship products. You will own the monthly close, drive analytics, and support sales commissions calculations with accuracy and insight.

You will build and maintain Excel‑based models and leverage SQL, Tableau, PowerBI, and Alteryx to deliver actionable insights to Finance and business stakeholders.