Senior Financial Analyst Enterprise IT & Security job Minnesota Minnesota
Senior Financial Analyst Enterprise IT & Security job Minnesota Minnesota
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Senior Financial Analyst Enterprise IT & Security Job

Employer Name: SpiderID: 8203784
Location: Minnesota, Minnesota Date Posted: 11/26/2018
Wage: Negotiable Category: Travel Agent
Job Code: 180005A0

Job Description:

Provide support to the Global Enterprise IT & Security Business Finance team with high quality and timely financial & budgeting models, reporting and support

Develop and maintain financial reports to communicate actual results, forecasted performance, and variances to budget and forecast to Business Finance

Participate in the month-end close process and coordinate with the accounting team to ensure accurate results

Determine inputs to budgeting and forecasting process

Support the monthly MD&A process (Management Discussion & Analysis)

Assist with the development of the annual budget working closely with Enterprise IT & Security groups through various analytics and modeling

Assist with development of forecasts through development and maintenance of financial models, working closely with Enterprise IT & Security groups to align with the business' latest projections

Drive continuous improvement of processes and analytics

Provide analysis/reports for ad hoc requests for P&T Business Finance

Experience & education:

4-year degree Finance or Accounting

3-5 years experience


English fluent: written and oral

French would be a plus

Knowledge, skills and abilities (KSAs)

Receives direction and oversight from senior staff

Strong knowledge of Excel (i.e. pivot tables, vlookup formulas, etc)

Knowledge of financial systems (i.e. Hyperion Essbase, HFM Smartview, Oracle)

Team player and communication skills

Abilities to deal within a multicultural environment

Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:
Contact Name: Carlson Wagonlit Travel Company Type:
Company: Carlson Wagonlit Travel

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