Senior Operations Finance Analyst Jobs

Experience with data visualization applications (Tableau) and financial management software applications (Workday Financials, Adaptive Planning, Essbase, IBM TM1 or Cognos, etc.)

Develop strong working relationships with business unit management, peers, and partners

3+ years of diverse analytical experience in Finance, Business, or related field

Strong financial and/or accounting acumen; knowledge of finance and accounting principles, and reporting of financial data

Bachelor’s Degree (Finance, Accounting, or related field)

Strong analytical, problem solving, and decision-making skills

Required Skills, Education, and Qualifications:

Program finance and control experience, preferably in the government contracting environment.

Bachelor’s Degree in Business Administration or a related discipline plus 8 years related experience.

Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts

Strong Microsoft Office Skills (Excel, PowerPoint, etc)

Knowledge of Leidos Financial Systems and Processes

4+ years of Technology Operations experience, or equivalent.

(Remote is NOT an Option)

Contribute to planning related to technology operations projects or deliverables.

Analyze moderately complex technology operations issues which require in-depth review.

Review and approve release change documents.

Ability to demonstrate strong project management skills, including the ability to multitask and prioritize tasks and responsibilities

Exact compensation may vary based on skills, experience, and location.

2-4 year s of work within an agency or business service environment in a Financial Operations, Client Finance or Accounting

Bachelor's degree in Finance or Accounting or related field

Experience with Netsuite (or a similar commercial ERP required)

Experience with Adaptive Insights (or similar planning tools) considered a plus

Prepare ad hoc analysis and financial reporting to be used by senior management.

University degree required, Finance, Accounting, or similar area

2-3 years of experience in financial analysis

Strong financial acumen and skill set

Exceptional organizational, problem solving, and decision-making skills.

Excellent written and verbal communication skills

Compliance: Ensuring compliance with all relevant laws, regulations, and company policies related to financial management and reporting.

At least 5 years of experience finance analyst: preferably in manufacturing, and/or high-tech industries

Computer Skills and Required Software Experience:

Bachelor’s degree in Finance, Business, Accounting or related degree.

Strong software and systems acumen (ERP experience preferred, SAP experience a plus).

Experience conducting financial analytics and data modeling.

Bachelor’s degree in Math, Economics, Finance, Business or other related field.

Prior experience working in Growth for a large consumer-facing marketplace a plus

Partner cross-functionally to determine impact of strategic initiatives and how it impacts Instacart’s growth trajectory

Prepare insightful analytics for cross functional leadership team; identify areas of opportunity to help develop Instacart’s strategic direction

Support long range strategic planning and scenario modeling

Conceptualize and implement additional ways to forecast growth

Outstanding time management skills and attention to details

2-3 years previous accounting experience required

Strong knowledge of accounting concepts and current accounting principles

Ability to manage multiple tasks, while effectively focusing on priority issues

Excellent problem solving and analytical skills

Ability to communicate well with both internal and external audiences using excellent interpersonal skills

Project Finance acquisition, management or transaction experience preferred.

Analyse market risk factors, pricing and risk management products, including hedges.

Assist with structured finance product development, including developing structural solutions for tax equity investments.

Advanced degree and/or CFA certification is optional.

Exceptional analytical skills and understanding of relevant financial and mathematical modelling techniques.

Excellent verbal and written communication skills with an ability to express ideas effectively and fluently.

Support our financial rhythms including monthly forecasts, month-end variance analysis, management reporting, annual budgeting, and long-range financial planning

1.5 years of work experience in a finance or accounting capacity

5 years of experience in finance, accounting or related fields

Demonstration of leadership and adept critical thinking skills

Excellent analytical, written and verbal communication skills

Ability to manage multiple competing priorities simultaneously and drive projects to completion without explicit direction or detailed instructions

Assist in new business proposals providing input and cost volumes to management.

Prepare written and verbal reports to management regarding cost schedule variances.

Significant interface with the Program Managers, Contracts, FP&A, and other support organizations.

Bachelor’s Degree in Business Administration or a related discipline with 8+ years related experience.

Working knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.

Analytical, excellent communication, and presentation skills are needed as well as being able to operate independently.

Relevant industry experience (e.g. investment banking, private equity, equity research, or strategic finance)

3-5 years of relevant experience in financial planning & analysis roles (corporate or business-facing)

Strong verbal and written communication skills, logical reasoning, and the presentation of potential solutions

Excellent proficiency in Excel/Google Sheets, and interest in developing sophisticated querying / modeling skills

Proven ability to manage multiple competing priorities simultaneously and drive projects to completion

Experience working in the tech industry

Partners and communicates effectively across functions and with upper levels of management

SAP or other ERP system experience and knowledge

Minimum of 5 years related work experience in Accounting/Finance

Demonstrates critical thinking and analytical problem-solving skills

Advanced skills in Microsoft Excel and PowerPoint

BA/BS with Major/Minor in Accounting or Finance, or BA/BS Degrees with coursework up to and including Intermediate Accounting

Cost management and budgetary planning experience

Technology Finance experience a plus

Undergraduate degree in Accounting or Finance

3 years of working experience post undergraduate degree

3+ years of working experience post undergraduate degree

Facilitate processes surrounding the long-range plan, annual budget, quarterly forecast, and monthly variance analysis within Global Technology

Demonstrated knowledge and experience of database management

Interpret data into useful insights for category managers

Bachelor’s degree in finance, accounting, business, information systems or similar subject area with analytical bias

3+ years in the field of finance data science ideal

Advanced knowledge of Excel (PowerPivot, Power Query)

Experience with extracting, transforming, and normalizing data using systems such as SQL, Power Query and Azure Data Studio

Project support and management of key operations initiatives

Skilled with MS Office Suite; Excel and PowerPoint knowledge, preferred

Train finance, procurement and reporting end users on how to access and utilize available reporting platforms

Ad hoc finance analysis as needed

Advanced analytical and financial modeling skills, required

Professional interpersonal verbal and written communication skills, required

Provide management with complete visibility of scope, timeline, requirements, benefits and return on investment for each project.

Advanced Knowledge of Business Systems - Salesforce.com (certification a plus), contract management, CPQ/Quoting, system error bug triage

Professional Business Analyst experience, or focus in project/program management.

Excellent time management skills with the ability to organize and prioritize effectively.

Partner with enablement teams and field to ensure proper training and change management for all program activities.

Manage partnerships with internal partners and vendors on projects.

BA/BS in Finance, Economics, Real Estate, or other course of study

Experience defining analytical/research projects, analyzing data, modeling, and generating practical insights and recommendations.

Highly motivated and willing to take on multiple responsibilities at once.

Understanding and knowledge of real estate fundamentals and terminology

Support sales throughout the end-to-end sales process for complex transactions to ensure deals are in alignment with Company objectives

Gather, evaluate, and summarize market data (i.e. rents, vacancies, absorption, etc.) to inform real estate and sales decisions

Provide other managers and departments with information required by them to carry out their assigned responsibilities.

Support Manager of Digital Products & Marketing and Corporate Social Responsibility, including

Bachelor’s in Accounting or Finance, preferred.

3+ years of experience with invoicing, accounting processes and the accounts receivable cycle.

Advanced Microsoft Excel skills; including pivot tables and analyzing large data sets.

Excellent verbal and written skills, as well as, strong analytical and organizational skills.

Manage and execute special projects while maintaining day to day operations to ensure the team is achieving commitments

Experience leading cross functional, simultaneous projects end-to-end in a fast-paced, dynamic environment

Experience with software platforms such as Salesforce, CaptivateIQ, Netsuite, Coupa, Navan, etc.

Experience working on a global team and managing global stakeholders

Identify, develop, and implement continuous process improvements to increase the efficiency and effectiveness of the Financial Operations organization

Be a thought partner to the Financial Operations team to identify, define, launch, and drive critical strategic and operational initiatives