Finance Segment Region Liaison responsible for partnering with business colleagues on financial forecasting. Leading project workflow and financial performance expectations across regions.
About the role
- Senior Financial Planning Consultant providing strategic financial leadership in technology initiatives and resource planning at OCLC. Working closely with stakeholders to drive effective decision-making and achieve organizational goals.
Responsibilities
- Serve as a strategic financial partner to the GTECH (IT) organization and other assigned business areas
- Generate business profitability reports for all lines of business
- Participate in budgeting and forecasting processes by collaborating with cross-functional business partners
- Support the development of executive-level communications pertaining to budgets, forecasts, and year-end financial results
- Lead monthly forecasting and variance analysis for assigned areas
- Leverage technology systems and tools and explore opportunities to incorporate AI-driven solutions
- Provide financial support for technology-related initiatives and projects
- Administer the time tracking system to ensure alignment with the organization’s software development process
- Contribute to product profitability analysis and pricing strategies
- Assist with financial components of Business Plans, Business Cases, and Project Plans
- Participate in testing system applications for new releases or internal enhancements
Requirements
- Bachelor’s degree with emphasis on corporate finance and accounting
- MBA or Professional certifications (CPA, CMA) preferred
- Minimum of 5 years (3 years with MBA or Professional certification) work experience in a position(s) requiring analytical and forecasting skills
- Financial and accounting skills, including preparing financial models, pricing analysis, journal entries, and reconciling balance sheets and cash flows
- Experience working in a global environment with multiple currencies and time zones preferred
- Strong verbal and written communication skills with the ability to work across all management levels
- Strong excel skills are required
- Knowledge of systems including ERP, CRM, BI & Analytics platforms, and MS Office (Excel, PowerPoint, Word); familiar with tools such as NetSuite, Adaptive, Workday, Replicon, Power BI, and AI-powered productivity tools (e.g., ChatGPT or similar) is a plus
Benefits
- Best-in-class health coverage
- Retirement plans with generous company contributions
- Free use of on-site fitness center
- Onsite catering and cafeteria subsidized by OCLC
- Paid parental leave and adoption assistance
- Tuition reimbursement
- Public Service Loan Forgiveness eligibility
- Health and wellness events
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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