Sr. Finance Analyst

1 Month ago • 6-10 Years

Job Summary

Job Description

The Senior Finance Analyst is responsible for developing and communicating actionable insights, planning, and forecasting activities. This role acts as a liaison between segments and corporate functions, assisting with key initiatives. The analyst prepares data for analysis, identifies trends, and provides performance analysis. They create self-service tools, improve processes, and develop financial reports. The role involves variance analysis, assisting with audits, and reporting on departmental expenses. The analyst must effectively present information, define problems, and engage stakeholders. The job includes responsibilities such as preparing data, translating data sets, providing performance analysis, creating self-service tools, providing meaningful budgets, developing and maintaining financial reports, creating effective problem statements and identifying opportunities, engaging stakeholders, creating effective visualizations, and researching financial discrepancies.
Must have:
  • Four-year college degree in Accounting, Finance, or related field
  • Minimum of six years related experience
  • Sound understanding of commercial and business systems (SAP)
  • Minimum of 1 year Visualization experience with Tableau
Good to have:
  • MBA preferred
  • Experience with US GAAP
  • Experience with Alteryx & Tableau

Job Details

Business Unit:

Cubic Corporation

Company Details:

Responsible for developing and communicating actionable insight and planning / forecasting activities. Liaison between the segments and corporate function and assist them as needed on key initiatives. This position will typically work under limited supervision and direction and this position will regularly exercise discretionary and substantial decision-making authority

Job Details:

Job Summary:

Responsible for developing and communicating actionable insight and planning / forecasting activities.  Liaison between the segments and corporate function and assist them as needed on key initiatives.  This position will typically work under limited supervision and direction and this position will regularly exercise discretionary and substantial decision-making authority.
 

Essential Job Duties and Responsibilities:

  • Prepares data for analytic consumption and can translate large data sets into insight.
  • Effectively uses data and identifies trends and patterns in data sets that translate into insight.
  • Provide valuable performance analysis and financial models ensuring performance risks, issues, opportunities, and actionable insights are highlighted to management.
  • Create self-service tools to provide to leadership with actionable insights.
  • Proactively seek opportunities to improve processes and identify areas of improvement.
  • Provide meaningful budgets and forecasts integrated with core business processes and strategies.
  • Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan.
  • Creates effective problem statements and identifies opportunities.
  • Engages stakeholders, creates powerful messages and simplifies complex issues into manageable tasks.
  • Creates effective visualizations using visualization best practices.
  • Research any financial discrepancies that arise from in depth variance analysis.
  • Assist in internal and external audit requirements; this may include ad-hoc analysis.
  • Reporting and Analytics on Departmental Expenses – IT, HR, Legal etc.
     

Minimum Job Requirements:

  • Four-year college degree in Accounting, Finance, Mathematics, Analytics, Applied Statistics, Business Analytics, Business Intelligence & Analytics, Engineering or Computer Science
  • Minimum of six years related experience.
  • Well-developed project and change management skills.
  • Ability to read, analyze, and interpret financial reports.
  • Sound understanding of commercial and business systems (SAP experience is must)
  • Minimum of 1 year Visualization experience with Tableau, or similar tool
  • Demonstrated analytical skills, critical thinking and thought leadership
  • Demonstrated knowledge of data principles using data analysis
  • Demonstrated knowledge or aptitude of statistical, data mining or visualization tools
  • Ability to effectively present information to management.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions as well as enact changes. 
     

Minimum Job Requirements:
 

Qualifications

  • Four-year college degree in Finance or Economics. MBA is preferred.
     

Skills/Experience/Knowledge:

  • 8 - 10 years financial analysis experience with emphasis on cash management.
  • Sound understanding of commercial and business systems (SAP experience is must - FICO module)
  • Experience with US GAAP
  • Experience with Alteryx & Tableau will be preferred.
  • Communicate Effectively
  • Critical thinking
  • Handle complex data and present effectively to management.
  • Build effective relationships with business leadership at all levels.
  • Negotiate and win customer buy-in to technical and operational decisions.
  • Leverage existing environment while driving towards best practices throughout areas of responsibility.
     

Personal Qualities:

  • Effective written and oral communication skills
  • Excellent problem-solving skills
  • Team player
  • Able to prioritize work, complete multiple tasks and work under deadline and budget guidelines.

Worker Type:

Employee

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About The Company

Cubic creates and delivers technology solutions in transportation that make people’s lives easier by simplifying their daily journeys, and defense capabilities that help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global challenges through innovation and service to our customers and partners.We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD).CTS is an industry-leading integrator of payment and information solutions and related services for intelligent travel applications.CTS delivers integrated systems for transportation and traffic management, delivering tools for travelers to choose the smartest and easiest way to travel and pay for their journeys, and enabling transportation authorities and agencies to manage demand across the entire transportation network. Cubic Defense provides networked Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR) solutions, and live, virtual, constructive and game-based training solutions for both U.S. and Allied Forces. These mission-inspired capabilities enable assured multi-domain access; converged digital intelligence; and superior readiness for defense, intelligence, security and commercial missions.

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