Sr. Analyst Financial Planning & Analysis

Sr. Analyst - Financial Planning & Analysis w/ Nasdaq, Inc. (New York, NY). Collaborate with business leads to inform budget-setting and ongoing forecasts, aligned with the company's revenue goals. Participate in meetings with business leads to gather insights and provide financial guidance. Analyze financial and operational data to provide insights that drive strategic decision-making and resource optimization across the organization. Develop annual budgets, rolling forecasts and multi-year financial plans, ensuring alignment with corporate objectives and market conditions. Prepare and interpret detailed financial reports and variance analyses to monitor performance against targets, identify risks and opportunities, and recommend corrective actions. Monitor key business drivers, revenue trends, and expense patterns to enhance forecasting accuracy and improve profitability. Record accurate transactions during month-end close procedures. Provide variance commentary between actuals and forecasts, identifying key drivers and trends. Assist in the development and maintenance of financial models to support strategic decision-making and capital allocation. Prepare and present financial reports, insights, and analysis to senior management. Continuously improve financial processes and systems to enhance efficiency and accuracy. Position requires a Bachelors degree or foreign equivalent in Accounting, Finance, Business Administration, Business Analytics, or a related field and 3 years of experience as a Financial Controller or in a related position, developing and implementing financial strategies to optimize profitability and mitigate risks. Experience must include: Designing, building and automating dynamic financial models and reporting workflows leveraging advanced excel formulas and/or OneStream, and Power BI, to optimize processes for forecasting and budgeting. Extracting, transforming and interpreting large-scale financial datasets leveraging advanced Excel functions (including Power Query, pivot tables and complex formulas) and/or Power BI for data visualization and actionable insights for senior executives. Preparing, analyzing and interpreting core financial statements including income statements, balance sheets and cashflow statements in accordance with IFRS using IBM Planning Analytics (formerly TM1) for consolidating and reporting accuracy. Executing long-range planning, forecasting and budgeting cycles using OneStream, including driver-based modeling, scenario analysis, variance reporting to inform strategic decision making and resource allocation. Salary range: $110,000 to $136,000Resumes to [email protected], Ref. code: SAFPANY8816