Asurion

Senior Finance Analyst FP&A

Posted: 3 days ago

Job Description

The Senior Finance Analyst FP&A will fill a key role within Asurion’s Finance organization. This position will have primary responsibility for financial reporting and analysis across the APAC Supply Chain organization. The ideal candidate will have strong financial competence and business acumen, deep knowledge of financial reporting tools and techniques, critical thinking proficiency, and strong communication skills. Manage comprehensive monthly financial and operational reporting packages with emphasis on analytical decision support of leadership to optimize short and long-term business decisions and financial performanceFinancial Planning: Develop the financial and operational plans annually through an Annual Operating Planning process, monthly/quarterly through a monthly/quarterly Rolling Forecast process and intermittently throughout the year as needed.Drive Financial Performance: Drive financial performance by identifying and managing key drivers, developing financial, pricing and statistical models, and working with colleagues throughout Asurion to improve and manage the program’s performanceManage multiple incentive programsMaintain relationships and partner with Operations, Client Services and Accounting functions to understand the business and drive business objectives.Establish strong collaborative relationships with stakeholders, and drives communication accordingly.Review and approve expenses to ensure spend is aligned with the Annual Operating Plan and recorded correctly in the ledger.Prepare PowerPoint presentations for operations and finance during month end close and forecastsOwn reporting processes from initial data pulls through to final presentation with sharp focus on accuracy and process improvements to streamline reporting capabilitiesWell versed in financial systems used for reporting (OneStream) and DAXPrepare ad hoc analysis to support the finance team to support broader Supply Chain team as requestedOther responsibilities as directed by management depending on workload balance and developing prioritiesParticipate in ad hoc projects concerning finance activitiesQualifications:· A proven track record of academic and professional excellence4 to 6+ years of related business experienceBachelor's degree, preferably in economics, finance, accounting and/or analytics field. MBA or CPA preferredIn depth financial planning, financial analysis, data mining, and modeling expertise. Strong Excel financial modeling skills are criticalExperience with SQL, Onestream is highly desirable but not requiredIntermediate to advanced technical skill, including proficiency with Microsoft Office suite. Exceptional communication and presentation skillsPersonal Competencies: A self-directed individual with a strong ability to manage ambiguity and who adapts readily and easily to changes in priorities and business conditionsAn individual who is self-confident, competent, outgoing, and independent with a straight forward personality and executive presenceDeep intellectual curiosity to learn business and financial driversAbility to excel in working within an open, flexible, results-oriented, performance based environmentProfessional and personal integrity beyond reproachComfortable working with very sensitive data and able to maintain a high degree of discretionExcellent organizational, interpersonal, and oral and written communication skills

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