Sr Financial Analyst

Blue Yonder Title: Senior Financial Analyst Other Comparable Titles: Senior FP&A Analyst Overview: Partner with BlueYonder's Americas Customer Success business in our journey to SaaS transformation, provide financial analysis, budget and forecast ownership, build tools to facilitate decision making. The ideal candidate will have excellent communication and analytical skills, proven success building business partner relationships across functions and superior teamwork skills. Scope: Drive adherence to budget, forecast and provide in depth analysis of variances, opportunities, and risks Preparation of results, deliverables, and insights to leadership prior to due date Deep engagement with all levels of the organization to provide feedback, insights, and business direction to the Americas Customer Success leadership team. Our current technical environment: Proficient in Microsoft Excel. Knowledge of Microsoft Office Suite, Hyperion reporting, BI Tools (Power BI, Power Pivot.) High communication skills in English What you’ll do: Provides complex and occasionally highly complex financial analysis for BlueYonder's Customer Success business, typically exercising a strong understanding of the business to determine the best method for achieving objectives. Consults with business leaders to guide and influence strategic decision-making within a broad scope. Forecasts financial results within a broad scope. Build decision support models around different parts of the P&L. Forecast and report out on headcount and other cost components for Customer Success organization. Analyze costs / productivity to optimize capacity decisions related to labor mix and use. Provide financial support and reporting for projects, tracking & reporting. What we are looking for: Bachelor´s Degree (finance, business administration, etc) Excel superuser Significant, broad financial planning & analysis and/or relevant accounting experience Experience as a finance professional in a technology environment. A clear understanding of key processes and metrics of a successful CS organization Experience of working in an international organization, ideally including experience of working with off-shore resources. Evidence of the ability to work in a fast-paced, ever-changing, growth environment. Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team. Outstanding interpersonal skills and the ability to work collaboratively with individuals at all levels in the company and globally. Excellent written and verbal communication skills, including the ability to explain financial concepts to the business. Strong attention to detail, analytical and problem- solving capability Ability to work flexible hours as required In-depth Financial systems user knowledge, ideally Hyperion / Workday. *LI-CW1 Our Values If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values Diversity, Inclusion, Value & Equality (DIVE) is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the world. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.