| Business Operations Financial Analyst at Remote for Long term contract at Remote, Remote, USA |
| Email: [email protected] |
| From: Srinivas Mula, Yochana IT [email protected] Reply to: [email protected] Hi, Please find the below job description, if you are interested please send me your updated resume with contact details at [email protected] Title: Business Operations Financial Analyst Location: Remote Duration: Long term contract Experience in SaaS Industry is a pre-requisite as per JD. Experience in Financial analysis and Budget control is a must. Position Overview: As a key member of the Digital Technology Experience department, the Business Operations Specialist will play a crucial role in managing and overseeing a $200M budget. This position requires a strategic thinker with exceptional financial acumen, analytical skills, and a deep understanding of operational efficiency. The successful candidate will be responsible for developing budget strategies, forecasting, performance monitoring, and ensuring our financial operations align with the organization's strategic goals. Key Responsibilities: Budget Management: Develop and execute comprehensive budget strategies for operational and capital expenses, including detailed management of travel and expense budgets. Financial Planning and Analysis: Perform in-depth financial analyses to forecast trends, evaluate budget performance, and inform strategic decisions. Data Visualization: Translate complex financial data into clear, actionable visual reports that aid in decision-making and performance tracking. Performance Reporting: Create and present regular financial reports to senior management, highlighting budget variances, forecasts, and key financial metrics. OKR Governance: Ensure budgeting efforts are tightly aligned with organizational OKRs, providing financial insights to support the achievement of key results. Workforce Planning: Allocate funds for strategic hiring, talent development, and succession planning, managing the budget to meet headcount and talent acquisition targets. Strategic Event Organization: Oversee the budget for departmental events, ensuring alignment with organizational goals and cost efficiency. Culture and DEI Advancement: Manage and track the budget for DEI initiatives, assessing the financial impact of these programs on the organization. Engagement Amplification: Budget for and measure the return on investment for employee engagement and participation initiatives. Required Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or related field. Masters degree or relevant certifications (e.g., CPA, CFA) preferred. At least 5 years of experience in a finance or budget management role, with a proven track record in managing complex budgets. Advanced skills in data visualization and financial reporting, with proficiency in tools like Tableau, Power BI, or equivalent. Strong analytical and strategic thinking capabilities, with an aptitude for problem-solving. Exceptional communication skills, capable of explaining financial concepts to stakeholders at various levels. Leadership experience with a demonstrated ability to work collaboratively across departments. Commitment to fostering an inclusive work environment and supporting diversity and inclusion efforts. Desired Traits: Proactive and self-motivated with meticulous attention to detail. Adaptive to change, able to manage multiple priorities in a dynamic environment. A strategic mindset that connects financial management with broader organizational goals. Thanks & Regards, Srinivas Mula, Yochana IT Solutions INC, Address: 23000 Commerce Drive, Farmington Hills, MI 48335, Ph.: (949) 577-7137 | Email: [email protected] | www.yochana.com Join the Referral Revolution of Yochana by Sharing, Earning, and Empowering! Ask us about our rewarding referral program. Note: If you are not interested in receiving our e-mails then please reply with subject line Remove. Keywords: business intelligence information technology Michigan Business Operations Financial Analyst at Remote for Long term contract [email protected] |
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| Sat Apr 06 00:30:00 UTC 2024 |