Job Summary

A global information services company has an open position for a Telecommute Senior Financial Planning Analyst.

Individual must be able to fulfill the following responsibilities:

• Lead the development of annual budget, quarterly forecasts and multi-year business plans, pertaining to all aspects of the unit's Global Technology and India-based operations
• Monitor and analyze results against budget, and forecast and provide timely and insightful variance explanations
• Prepare and maintain monthly and quarterly financial projections and ensure consistency in forecasting processes

Required Skills:

• Bachelor’s degree in Finance or Accounting, or similar quantitative field
• 5+ years of experience in finance
• Demonstrated exceptional organizational skills and the ability to manage multiple priorities with accuracy and timeliness
• Experience/familiarity with SAP and/or Tagetik considered desirable
• Ability to understand the business drivers and perform scenario analysis to determine the most advantageous financial and operational tactics
• Ability to analyze data to identify trends, and build models to facilitate forecasting of financial metrics