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Senior FInancial Analyst

Apply Job ID 3048164 Primary Location Spring, Texas, United States of America Other Location Boise, Idaho, United States of America;Vancouver, Washington, United States of America; Date posted 07/11/2019

Financial Planning, Analysis, and Strategic Business Management – Senior Finance Analyst

(Location: Houston, Boise, Vancouver)

Position Description: Operations Finance Planning and Strategic Business Management

Operations Finance FP&A organization is transforming and is seeking a highly experienced, self-motivated Senior Analyst who will be a key player in the organization to support the business in meeting its financial goals.

Job Responsibilities

  • Support the key business operations strategic projects driven by senior leadership
  • Work closely with GBU’s to drive operational efficiency, bring outrelationships between Supply-Demand – Rev - Owned inventory and Channel inventory metrics. Actively work towards eliminating P&L and B/S exposure
  • Drive the development of a financial planning and analytics framework to enable effective, timely, well informed decision to optimize the business outcome, with a strong focus on continuous improvement.
  • Actively contribute to the preparation of Executive Presentation (Quarterly Business Reviews, working capital and Cashflow reviews, Long-Term Planning etc.
  • Enhance existing reporting and analytical tools and models to continuously improve the quality of the forecasting models and insights provided to the management
  • Perform business cases, including financial modeling, ROI, risk evaluation for key business initiatives.

Education, Experience, Knowledge and Skills (Minimum Required)

  • Bachelor’s degree in Finance, Accounting or Business.  Master’s degree is preferred. 6-10 years of HP experience or the equivalent
  • Good business acumen. Understanding of Print and PS business is preferred.
  • Excellent financial modeling and business analytical skills.
  • Highly proficient with Analytic tools and Presentation.
  • Requires strong proficiency with planning and reporting systems
  • An extensive experience in budgeting and forecasting and cost/profitability analysis.
  • Excellent multi-tasking and prioritization skills. 

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