Infor

The Senior Financial Analyst will analyze and report on monthly, quarterly, and annual operating/capital expenses, participate in the preparation of monthly forecasts, and contribute to the annual planning process for the IT and Security organizations.

A Day in The Life Typically Includes:

• Analyze monthly financial data by comparing plan, actual and forecasted results and incorporate variance analysis findings into monthly reporting including written commentary for Management
• Assist in developing annual plans and monthly forecasts
• Assist in the preparation of monthly and quarterly reports, schedules and presentations
• Support monthly and quarterly close activities
• Support reporting on various P&L line items and accuracy of underlying data such as headcount
• Preapprove requisitions and invoices for business units
• Act as the liaison between business units and finance.  Maintain strong working relationships with Accounting and Operational Leadership
• Ad-hoc projects and reporting

What You Will Need:

• Bachelor's degree in Accounting or Finance
• 3-5 years of experience in financial analysis
• Strong Excel skills
• Relevant experience with business planning, forecasting, accounting, variance analysis and financial modeling.
• Strong technical and financial knowledge
• Business performance management, Accounting and Reporting integrity.
• Ability to manage tasks concurrently

What Will Put You Ahead?

• Previous experience working for Technology, Enterprise Software, or SaaS companies