Senior Financial Analyst

Senior Financial Analyst

 

Let’s be unstoppable together!

 

At Circana, we are fueled by our passion for continuous learning and growth, we seek and share feedback freely, and we celebrate victories both big and small in an environment that is flexible and accommodating to our work and personal lives. We have a global commitment to diversity, equity, and inclusion as we believe in the undeniable strength that diversity brings to our business, employees, clients, and communities (with us you can always bring your full self to work). Join our inclusive, committed team to be a challenger, own outcomes, and stay curious together. Learn more at www.circana.com.

 

What will you be doing?

This role is for a finance analyst that will be supporting our Operations business. The role will entail partnering with our senior operations leaders to appropriately forecast, budget, report and analyze their finances.

 

Job Responsibilities 

• Prepare reporting packages, analyses, and narratives to business partners and senior management with emphasis on identifying variance drivers and recommending actions. 
• Maximize use of financial systems (Microsoft Dynamics CRM + Adaptive) to drive growth (revenue pipeline review & forecast, recurring revenue streaming, and booking accuracy).  
• Drive budgeting & forecasting support (enable accurate visibility of how we are tracking). 
• Assist vertical leaders and their teams with forecast, revenue, billing, and contract inquiries as needed. 
• Drive the implementation and adoption of new CRM (Microsoft Dynamics 365) with testing, requirements development, reviews, and analysis. 

 

Requirements 

• 5+ years of experience in Commercial Finance, FP&A, Sales Operations and/or Consulting 
• Bachelor’s degree in finance, accounting, or related business majors 
• CRM experience with Microsoft Dynamics 365 preferred, Implementation experience a plus 
• Experience in the Tech/Software industry (with recurring revenues) a plus 
• Workday Adaptive software experience a plus 
• High proficiency in Excel required 
• Must be a self-starter with the intellectual curiosity to be a problem solver 
• Displays a strong ability to build models and develop outputs for stakeholder-friendly consumption 
• Has a proven track record of extracting, manipulating, and delivering insights from large data sets 
• Manages ambiguity, proactively ideating solutions to key business problems 
• Is able to influence peers and leaders, presenting financial concepts to a non-financial audience 

 

Location

This position can be located in the following area(s): Remote

 

Circana Behaviors

As well as the technical skills, experience and attributes that are required for the role, our shared behaviors sit at the core of our organization. Therefore, we always look for people who can continuously champion these behaviors throughout the business within their day-to-day role:

• Stay Curious: Being hungry to learn and grow, always asking the big questions
• Seek Clarity: Embracing complexity to create clarity and inspire action
• Own the Outcome: Being accountable for decisions and taking ownership of our choices
• Center on the Client: Relentlessly adding value for our customers
• Be a Challenger: Never complacent, always striving for continuous improvement
• Champion Inclusivity: Fostering trust in relationships engaging with empathy, respect and integrity
• Commit to each other: Contributing to making Circana a great place to work for everyone

The below range reflects the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future.  An employee’s position within the salary range will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience,