Senior Financial Analyst providing financial insight and analysis to support decision - making at One NZ. Focused on budgeting, forecasting, and performance management across Technology and AI & Business Services.
About the role
- Financial Planning & Analysis Associate supporting budgeting and forecasting for Guidehouse. Manage SG&A budget and assist with financial reporting and analysis, providing guidance and support.
Responsibilities
- Support financial planning, budgeting and forecasting for the Company
- Manage and build the Corporate Services SG&A budget, along with analyzing actuals in relation to the budget
- Assist with the monthly financial close, review monthly results to identify and investigate variances to budget and forecast
- Develop reports and presentations to explain month-end results
- Create financial models to support decision making
- Own business partnering relationships for designated cost centers, serving as the primary point of contact for financial guidance, analysis, and support for those areas
Requirements
- 2 or more years of experience: direct and proven experience in a similarly structured finance role
- Bachelor’s degree in Accounting or Finance
- Experience working with accounting, department heads, and other company leadership within a mid-size to large firm
- Proficiency at MS Office suite; highly skilled at Excel
- Experience working with financial planning tools
- Ability to work independently and meet hard deadlines
- 3-4 years of experience is preferred
- Proficiency with Oracle Hyperion Planning and Reporting
- PeopleSoft and/or CostPoint experience
- Strong presentation skills and ability to interact with all levels of the organization, including executive management, to support financial decisions
- Ability to identify, calculate, and report addbacks (non-recurring, non-cash expenses) for management reporting and EBITDA adjustments
- Proficiency using Power BI or similar tools for dashboarding, executive-level reporting, and data visualization
- Experience working with stakeholders in Private Equity-backed environments and/or public companies
- Experience in systems implementations
- CPA or Master’s degree
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
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