Sr Financial Analyst, Global Services
About the position Primary Function of Position The Senior Financial Analyst provides Financial Planning & Analysis (FP&A) support for the Commercial Services organization, delivering data‑driven insights that improve efficiency, margins, and overall business performance. This role partners closely with Services leaders and the Service Analytics team to analyze service margins, develop KPIs, and produce management reporting that informs decision‑making. The Senior Financial Analyst plays a key role in forecasting, budgeting, financial analysis, and identifying opportunities for process improvement and scalable analytics.
Responsibilities
- Provide economic decision support, data analysis, expense management, and financial planning.
- Responsible for tracking, analyzing, reporting and consolidation of Global Services financials as part of month-end close, forecast, and budget.
- Analyze trends and variances against forecast and budget.
- Collaborate with Services teams to understand cost drivers and revenue trends.
- Analyze Services Cost-to-Serve trends and provide insights into significant changes.
- Be a business and data expert, proactively analyze business problems, identify solutions and insights, and inform best in class business decisions.
- Create economic valuation and comparison models to support key business decisions.
- Develop KPI’s and reporting tools to influence key business decisions and strategies.
- Create dashboards ana analytics to track business performance.
- Proactively identify and execute continual process improvements by leveraging best practices, standardization, and automation to scale the business.
Requirements
- Minimum of 5 years of progressive experience in finance and accounting, including budgeting, forecasting, financial analysis, and project management.
- Excellent interpersonal and communication skills, ability to interact effectively with leadership and cross functional teams.
- High intellectual curiosity, strong problem-solving skills, and an ability to drive insights from large and ambiguous datasets
- Proven self-starter with ability to work in cross-functional, fast-paced environments
- Strong attention to detail and accuracy
- Highly organized with an ability to support and prioritize multiple projects concurrently
- Ability to succinctly and accurately present findings to management and leadership
- Advanced Excel and data analysis skills, building financial models involving complex formulas and large data sets
- Anaplan, Data science and data analytics using SQL and Tableau
- This role requires working onsite in our Sunnyvale, CA office Tuesday, Wednesday, and Thursday every week
- Bachelor’s degree in finance, economics, or related field.
Nice-to-haves
- MBA is a plus.
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