POSITION SUMMARY:
The Finance Transformation Analyst is responsible for ensuring that the transformation initiatives deliver measurable cash impact, and that this impact is assessed accurately and consistently.
DUTIES & RESPONSIBILITIES:
- Supports executive team in setting overall Transformation targets and overseeing appropriate resource allocation
- Translates targets effectively
- Works with Initiative Owners and Finance teams to ensure a consistent approach to valuation of initiative impact
- Leads financial tracking of progress against commitments
- Segregates the financial impact of the Transformation from baseline performance
- Supports CFO in integration of Transformation commitments with Budgets
- Performs trend analysis to forecast future monthly impacts
- Resolve emerging issues or take advantage of positive trends
- Anticipates and recommends solutions for financial issues that arise
- Resolves resource allocation, project management, financial and risk issues together with the TO lead, Initiative Owners, Workstream Leads, Workstream Sponsors
EDUCATION & EXPERIENCE:
- Bachelor’s degree in Business, Finance, or related field.
- Minimum 3 years of experience with budgeting, forecasting, financial modeling, cash flow management at a client or a similar position in other organizations.
QUALIFICATIONS & SKILLS:
- Deep understanding of practices in accounting and finance
- Ability to critically review and improve initiative metrics
- Ability to proactively forecast initiative results and make recommendations to keep initiatives on or ahead of track
- Strong analytical capabilities
- Strong communication skills
- A true self-starter capable of accomplishing complicated financial tasks within the Transformation
- Strong attention to detail
CERTIFICATES & LICENSES:
- There are no certificates, licenses or registrations required for this position.
PHYSICAL REQUIREMENTS:
- Employee must be able to sit for extended periods of time and have use of arms and hands in repetitive motion. A fair amount of standing and walking is also required for the position.
