Note: The job is a remote job and is open to candidates in USA. Alight Solutions is a company dedicated to empowering clients to build a healthier and more financially secure workforce. The Senior Financial Analyst role involves supporting the CSS Finance Manager in planning, forecasting, and reporting revenue and costs related to CSS operations, as well as providing financial support to various CSS Operations leaders.
Responsibilities
- Partner with the finance manager and the business unit leaders to report financial results and assess the risks and opportunities to achieving the financial targets. Support the preparation of monthly and quarterly reporting materials to be shared with Alight leadership and key stakeholders
- Prepare variance analysis and provide insight on monthly, quarterly, year-to-date, year-to-go, and full year expense and revenue results relative to plan, forecast, and prior year
- Develop a strong understanding of the business in order to support the appropriate outlook for the business unit
- Perform data driven analysis on operational aspects of the business to inform leadership decision making
- Provide support utilized in models for the business unit long range planning and annual budgeting process
- Actively contribute to the improvement process and reporting enhancement initiatives within Client Support Services
- Support decision making processes with ad hoc financial reporting and analysis on wide range of operational and financial matters
- Demonstrate comfort in participating in meetings with business and finance leadership present
Skills
- Bachelor's degree in finance or related curriculum (or equivalent work experience)
- 3-5 years relevant finance experience, with history of strong performance
- Experience working in an operations environment
- Proven proficiency with Microsoft products, SQL query building, and Excel
- Experience with forecasting, modeling, month end reporting, buy vs lease, M&A, sales
- Experience with dashboard creation Tableau, Power BI
- Expert Excel skills advanced formulas, pivot tables, power query macros
- Ability to prioritize activities in time-sensitive environment
- Ability to work collaboratively and build relationships
- Analytical and inquisitive mentality
Benefits
- Health, dental and vision coverages starting Day One
- Wellbeing programs
- Retirement plans with contribution matching
- Generous time off
- Parental leave
- Continuing education
- Career growth opportunities
- Flexible working arrangements wherever possible
- Competitive total rewards package
- Continuing education & training
- Tremendous potential with a growing worldwide organization
Company Overview