Strategic Finance Analyst: Forecasts & Insights

BlackBerry Inc.; Houston (TX); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Health, Life & Disability options

401k with company contributions

Employee Stock Purchase Plan (ESAP)

11 paid holidays

Employee discount program

Job summary

ABB is seeking a Financial Analyst to partner with the Division Controller in shaping performance insights and financial planning. You will build models, forecast workloads, and drive automated improvements while ensuring compliance and strong internal controls.

You will present findings to management, support budgeting cycles, and collaborate with project teams to optimize cash flow and revenue recognition in a hybrid work environment in the US.

Qualifications

• Bachelor's degree in finance or accounting required.
• 5+ years in financial analysis or related role preferred.
• Strong expertise in financial planning, forecasting, performance management and project controlling.
• Excellent stakeholder management and communication skills.

Responsibilities

• Analyze business performance vs. budget and forecast; propose improvement actions.
• Identify drivers of financial performance via modeling and variance analysis.
• Support financial reporting, budgeting, forecasting, and planning cycles.
• Validate accuracy of data and reports through reconciliations and review of exceptions.
• Provide management with summaries and presentations of findings and recommendations.
• Develop automated solutions to improve productivity and ensure controls and audit trails.
• Participate in risk reviews and ensure compliance frameworks across financial operations.

Skills

Financial analysis

Forecasting

Stakeholder management

Process improvement

Excel proficiency

Education

Bachelor's degree in finance or accounting

Tools

SAP

Power BI

MS Excel

Job description

ABB is seeking a Financial Analyst to partner with the Division Controller in shaping performance insights and financial planning. You will build models, forecast workloads, and drive automated improvements while ensuring compliance and strong internal controls.

You will present findings to management, support budgeting cycles, and collaborate with project teams to optimize cash flow and revenue recognition in a hybrid work environment in the US.