Financial Analyst Sr

Requisition Number: 103768 

Financial Analyst Sr

 

Location: The role will be a hybrid position located in Chandler, Arizona. 

 

Insight at a Glance

• 14,000+ engaged teammates globally
• #20 on Fortune’s World's Best Workplaces™ list
• $9.2 billion in revenue
• Received 35+ industry and partner awards in the past year
• $1.4M+ total charitable contributions in 2023 by Insight globally

 

Now is the time to bring your expertise to Insight. We are not just a tech company; we are a people-first company. We believe that by unlocking the power of people and technology, we can accelerate transformation and achieve extraordinary results. As a Fortune 500 Solutions Integrator with deep expertise in cloud, data, AI, cybersecurity, and intelligent edge, we guide organisations through complex digital decisions.

 

Position Overview

This position focuses on the financial reporting, analysis, and forecasting of operations for key IT support functions for North America. This is a dynamic and high-profile position requiring the successful candidate to utilize a broad range of financial, process, and operational skills combined with strong business acumen.

You will play a key role on the leadership team of the Strategic Support function, serving as the primary finance contact for IT leadership. A major focus of this role involves ensuring data accuracy across reporting systems and translating complex financial results into clear, high-level executive presentations.

What you’ll do at Insight

• Financial Reporting & Analysis: Create and maintain accurate financial reporting and analysis. Ensure data integrity across all reporting vehicles, including Trailing files, LE (Latest Estimates), Power BI, and Adaptive.
• Executive Presentations: Prepare high-quality PowerPoint decks for executive presentations, synthesizing financial data into actionable insights for leadership.
• Budgeting & Forecasting: Lead the annual and quarterly budget preparation for the IT department. Manage the Adaptive system for forecasting and budgeting purposes.
• Operational Expense Management: Monitor Opex spending throughout the quarter to ensure alignment with budgets.
• Month-End Close & Variance Analysis: Perform variance analysis of results upon period close. Partner closely with Accounting during the close process to quickly identify and communicate issues that may impact the forecast.
• Ad-Hoc Support: Provide guidance to IT on operational decisions and assist with special projects as assigned.

What you’ll need to join Insight

• Education: Bachelor's degree (B. A.) from a four-year college or university; or equivalent combination of education and experience.
• Experience:
  • Minimum 4 years’ experience in various Accounting & Finance functions.
  • Minimum 2 years in business analysis and requirements definition.
  • Minimum 2 years’ experience with budgeting, forecasting, financial modeling, and analysis.
• Technical Skills:
  • Advanced MS Office skills: Expert-level Excel and PowerPoint skills are critical for executive deck creation.
  • Reporting Tools: Experience with Power BI is highly valued.
  • Planning Systems: Experience managing or utilizing Adaptive (Workday Adaptive Planning) is a highly desirable skillset.
  • ERP: Working knowledge of SAP is preferred.
• Communication: Highly articulate in both oral and written communication. Ability to present to and influence organizational leadership.
• Soft Skills:
  • Ability to work effectively in teams and build consensus.
  • Self-starter who requires minimum supervision and adapts easily to changing work environments.
  • Ability to deliver while working under time pressure with multiple deadlines.

 

But what really sets us apart are our core values of Hunger, Heart, and Harmony, which guide everything we do, from building relationships with teammates, partners, and clients to making a positive impact in our c