Job Description
Must Haves: 3-5 years of experience in a financial analyst SG&A ReportingExperience creating and maintaining complex financial models and dashboards to story-tell financial performanceVery strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle Hyperion or other enterprise financial planning software Plusses: CPA or MBA Previous working experience or internship with a Big 4 PowerBI Retail experience Day to Day: Insight Global is looking for a Financial Analyst for one of our major retail clients for the Corporate FP&A team. As a key strategic partner to various business units the successful candidate will be responsible for budgeting, forecasting, variance reporting and analysis of operating costs. They will proactively partner with the business to understand the link between operational and financial results, provide business insights and be a key financial and strategic partner.Responsibilities Include: Preparing reports and analysis at month and quarter end to communicate financial results to FP&A and business leadership. Create and maintain complex financial models and dashboards to story-tell financial performance. Participate in cross-functional initiatives and ad hoc projects to provide financial analysis for decision support. Support in complex revenue analysis and KPI planning to identify performance trends and leverage to identify risk/opportunity to revenue outlook. Scenario planning and impact to revenue. Project manage SG&A reporting and dashboard enhancements which includes facilitating coordination and roll out across wider FP&A team