Senior Finance Manager providing strategic financial insights for PDS LATAM business. Leading financial planning and analysis while driving revenue growth and margin expansion.
TL
Hybrid Financial Planning & Analysis Analyst
Posted last month
About the role
- Budget Team Analyst assisting in the development of the Library’s operating budget and financial plans. Collaborates with various departments to compile and analyze financial data.
Responsibilities
- Support the Sr. Director of Budget and Planning, Director of Budget and Capital Finance, and Associate Director in FP&A in developing and preparing the annual operating budget and multi-year financial plan
- Compile and reconcile financial data from various sources (Workday, TM1, and internal databases)
- Perform monthly and quarterly budget-to-actual variance analyses
- Monitor spending and funding utilization across nearly 1000 funding sources
- Provide budgetary client support to assigned portfolios
- Collaborate with Accounting, Procurement, Development, and Government Relations
- Support the optimization of Workday Adaptive Planning
Requirements
- Bachelor’s degree, Finance or related field
- 2+ years of relevant FP&A or accounting experience
- Knowledge of Workday and TM1, Workday Adaptive Planning
- Experience with Workday projects and budgets
- Excellent financial planning and analysis skills and experience
- Ability to handle multiple tasks and work well under the pressure of tight deadlines
- Strong analytic, problem-solving and time management skills
- Strong computer skills, including spreadsheets, using Microsoft Windows and Google applications
- Expert-level proficiency with Microsoft Excel
- Strong interpersonal, oral and written communication skills
- Demonstrated ability to handle confidential information using sound judgment and discretion.
Benefits
- Be **Helpful** to patrons and colleagues
- Be **Resourceful** in solving problems
- Be **Curious** in all aspects of your work
- Be **Welcoming** and **Inclusive**
- Hybrid - 3 days in office, 2 days remote
- 9am-5pm, Mondays-Fridays, 35 hours per week (evenings/weekends as needed)
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