Overall Purpose:

Responsible for conducting complex financial analysis for various programs, works on problems of diverse scope including the analysis of cost, benefits, trend, and opportunities.

Roles & Responsibilities:

• Evaluates and makes recommendations relating to business opportunities, investments, financial regulations, and similar financial projects or programs.
• Gathers, interprets, and evaluates financial information. Responsible for the analysis and interpretation of financial and other data. Analysis and Reporting including metrics, scorecards, performance analysis and gap identification.
• Develops recommendations to achieve the organizations financial objectives.
• Determines financial consequences of alternative methods, plans and strategies.
• Evaluates financial performance including cost or budget administration.
• Performs complex data modeling and financial analysis.
• Performs planning including program coordination, roadmap management, strategic and tactical planning.
• Communication including creation of leadership presentation, business cases and alternate financial views.

Minimum Required:

• 5+ years of experience in financial analysis, modeling, forecasting

• Experience business case preparation and review

• Ability to communicate effectively in multiple business areas (e.g., finance, marketing, advertising, sales

• Team oriented – ability to motivate and work well with diverse, cross-functional teams

• Excellent oral and written communication across all levels of leadership

• Background that comprises both solid business understanding, as well as financial analysis

• Communicates openly and well within the team and to the broader stakeholder community

• Strong organizational and project management skills, able to plan, meet deadlines, prioritize projects

• Assertiveness – strong influencing skills across business functions; confidence to share difficult messages and defend decisions and make judgment calls

• Proven ability to drive results

• Must exhibit the following behaviors- Critical Thinking – Teamwork – Self-starter

• Strategic planning and clear thinking with ability to drive change – develop new ideas through collaboration and execute on creative ideas

• Bachelor’s degree in related field

• MBA Preferred