Sr Finance Analyst

About The Role:

• Provide leadership to the HBS BAP team to create increased visibility into operational strategy and performance with the goal of driving speed, quality, and cost efficiency.
• You will play a part in supporting key functional Strategic Plan, Annual Operating Plan, and Estimate processes within the HBS organization, overseeing $300M of operating cost related to Sales, Operations, and other supporting functions across HBS globally.
• You will also develop integrated expense analyses, projections, reports, and presentations.
• You will be part of a team that creates and analyzes monthly, quarterly, and annual reports to ensure financial information has been recorded accurately.
• You will also identify trends and developments in competitive environments and present findings to senior management.
• You will partner with other Finance functions within BAP teams in HBS to seek opportunities to improve and streamline processes related to monthly closing, cost allocation, and reporting.

Key Responsibilities

• Reporting and analysis
• Operational expertise
• Partner with leadership
• Train new team members
• Identify improvement areas
• Establish clear processes
• Work independently
• Collaborate effectively
• Lead complex projects
• Manage numerous priorities

We Value

• Significant financial systems and reporting experience
• Experience developing forecasts and operating plans
• Exceptional analytical skills (linking results to drivers)
• Direct communication with clarity at all levels
• Demonstrated leadership and influencing skills
• Self-motivated, results-oriented, and assertive individual
• The ability to make consistent and timely decisions
• The ability to quickly identify subtle patterns among issues
• Proficiency in Hyperion, Oracle, and SAP systems