Financial Analysis - Senior Associate

Join our Financial Analysis team to shape strategy and performance across the firm-own budgeting and forecasting, build insightful dashboards, and advise CFOs to boost profitability and efficiency.

You'll lead product cost modeling and pricing, streamline processes through automation, and deliver executive-ready analyses that drive smarter, faster decisions.

As the Financial Analysis Associate, you will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting.

Our Financial Planning and Analysis teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g.

dashboards), and advising the line of business Chief Financial Officers on how to increase profitability and efficiencies.

You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement.

You will also help develop recommendations effecting business procedures and operations and maintain financial and reporting systems.

In addition, you will assist the department and other team members with special projects or components of other projects as needed.

Job Responsibilities


* Managing annual/continual financial planning activities for product areas, providing business rational and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports


* Assist with team workflow and responsibilities on monthly activities, special projects and annual processes


* Establish and maintain strong relationships with IT partners to provide ongoing governance, financial best practices and guidance


* Enabling product strategy development and business decisions with product owners for their technology products and services


* Report on and monitor key metrics, drive data quality initiatives across the product area and help define future needs of the product area


* Manage total cost of ownership product calculation, product margin, and effective rates through use of industry standard tool sets


* Deliver annual product and pricing changes end-to-end including introduction/retirement of products and analyzing the impact to customers


* Engage with product owners on the cost modeling / creation of new products and providing annual pricing guidance for all products in the product area


* Drive productivity in Finance & Business Management and assist in driving efficiencies including automation where possible within the technology product area


* Reporting, analytics and strateg...