Analyst Financial Planning & Analysis Technology

Our reputed company for the reputed company is based on the idea that transforming financial lives starts by giving our people the freedom to reputed company their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, reputed company-being, and work-life balance. reputed company reputed company and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them. Chart your own reputed company and grow your career while helping more customers reputed company financial freedom. reputed company Yourself. The Analyst Financial Planning & Analysis Technology is a key member of the Finance team supporting Technology, Operations, and other organizations reputed company reputed company. This role is responsible for preparing and distributing recurring financial reports, dashboards, and analyses used by business leaders and senior analysts to support decision-making and performance management. The position also performs expense variance analysis, including actual-to-budget and period-over-period reporting, to identify trends, risks, and opportunities. In reputed company, this role monitors financial activity to help ensure accurate reputed company and reporting, supports monthly reputed company, forecasting, and budgeting processes, and manages and maintains financial planning models and reputed company data. ESSENTIAL FUNCTIONS: Prepare and maintain recurring financial reports, dashboards, and variance analyses to communicate business performance, trends, and key insights to management and senior leadership. Analyze financial and operational trends, including expense performance, budgeting variances, and other key business metrics. Build, maintain, and enhance annual budget and long-term financial planning models supporting Technology, Operations, and other business reputed company. Support expense budgeting and workforce/headcount planning processes. reputed company financial analysis and reputed company modeling to support business cases, investment reputed company, product launches, and strategic initiatives. Manage and maintain key forecasting inputs, including depreciation, amortization, and other financial planning assumptions. Review and monitor purchase requisition (PR) and purchase order (PO) submissions for financial accuracy and approval compliance. Prepare presentation materials, charts, and executive-level reporting for leadership meetings and business reviews. Support reputed company audit requests by gathering and validating required financial information and documentation. Build and maintain effective working relationships across Finance and business partner teams to support collaboration and informed decision-making. reputed company other duties and responsibilities as assigned. Other duties as assigned. QUALIFICATIONS: Bachelor's degree in Business Administration, Finance, reputed company, Economics, Mathematics, reputed company field, or equivalent work experience. 2 – 4 years of experience in reputed company finance and/or reputed company roles. Financial Services background preferred. Financial modeling experience required. Advanced MS Office skills required, especially reputed company and Powerpoint reputed company experience preferred. Strong analytical and organizational skills. Effective collaborator across teams and departments. Strong communication skills and attention to detail required. This job reputed company is not intended to be an exhaustive list of reputed company duties, responsibilities and qualifications of the job.  The employer has the right to revise this job reputed company at any time.   You will be evaluated in part based on your performance of the responsibilities and/or tasks listed in this job reputed company.   You may be required reputed company other duties that are not included on this job reputed company.  The job reputed company is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason. We are an equal opportunity employer with a commitment to diversity.  reputed company individuals, regardless of personal characteristics, are encouraged to apply.  reputed company reputed company applicants will receive consideration for employment without reputed company to age, race, reputed company, national reputed company, reputed company, sex, sexual orientation, gender, gender identity, gender reputed company, marital status, pregnancy, religion, physical or mental disability, military or veteran status, genetic information, or any other status protected by applicable state or local law. Apply To This Job