16 часов назад
Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A/Power BI): Leading financial planning, forecasting, budgeting, variance analysis, executive reporting, and Power BI dashboard development with an accent on translating financial data into actionable insights. Focus on building executive dashboards, validating data sources, automating reporting, and communicating complex financial results to finance and non-financial stakeholders.
Location: Omaha, Nebraska, United States; in-office position
Company
is an employee-owned organization providing professional services and supporting projects in communities around the world.
What you will do
- Lead annual budgeting, monthly reporting, variance analysis, forecasting, and financial storytelling for corporate business partners.
- Prepare executive-level management reporting for operations and corporate overhead and communicate results to senior stakeholders.
- Support Board of Directors materials and Executive Leadership presentations.
- Define key performance indicators with business leaders and develop Power BI dashboards and visualizations.
- Review, validate, and troubleshoot data sources while balancing dashboard usability, accuracy, performance, and relevance.
- Improve efficiency through reporting automation, data and system transformation, process documentation, and metric definition.
Requirements
- At least 5 years of experience in a finance or accounting role within a large organization.
- Bachelor’s degree in Finance, Accounting, Business Analytics, Mathematics, Economics, or a related field.
- Advanced skills in Microsoft Excel, PowerPoint, and Power BI, including dashboard development, data modeling, and visualization.
- Strong written and verbal communication skills for interaction with executives and management across operations, corporate, and finance teams.
- Critical thinking, problem-solving, organization, attention to detail, initiative, and a continuous-improvement mindset.
- Ability to present financial information clearly to both finance and non-financial audiences.
Nice to have
- Experience with Oracle’s E-Business Suite, Business Intelligence, Hyperion applications, Snowflake, SQL-based data platforms, Microsoft Copilot, or Power Automate.
- Experience implementing advanced analytics with AI tools.
Culture & Benefits
- Employee-owned workplace focused on inclusion, respect, collaboration, and organizational trust.
- Employee Network Groups support belonging and participation across the organization.
- Work is performed in an in-office environment in Omaha.
- Regular collaboration with Finance, Accounting, Enterprise Data Operations, Hyperion, Operations, and executive stakeholders.
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