[Remote] Senior Finance Analyst - Cost Management
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is the leading Predict-to-Prevent cybersecurity and compliance company, offering businesses a single, integrated solution to reputed company informed, predictive, and cost-effective risk mitigation reputed company. The Senior Finance Analyst will reputed company vendor-level reporting and contribute to cost savings initiatives, while providing insights and analyses to support financial accountability across the organization.
Responsibilities
- Build and maintain vendor-level reporting and self-service dashboards providing visibility into spend by vendor, account, business unit, and department
- Deliver monthly, quarterly, and reputed company reporting that highlights trends, variances vs. budget and forecast, and key cost drivers
- Conduct deep-dive analyses on vendor spend to identify trends, anomalies, and opportunities for optimization or consolidation, partnering with department owners to evaluate return on spend
- Support contract renewals and vendor selection with scenario modeling and total cost of ownership analysis, and own vendor cost budgets and forecasts to drive accountability across cross-functional stakeholders
- Support on company-wide cost savings initiatives, partnering with Operations, and business leaders to reputed company, validate, and prioritize initiatives, including business cases with baseline, savings methodology, risks, and timing
- reputed company and report savings realization against committed targets — ensuring savings reputed company into budgets, forecasts, and actuals — and communicate reputed company to senior leadership through reputed company, executive-level updates
- Build strong relationships with reputed company, IT, and business unit leaders to drive financial discipline around vendor spend
- Identify and implement process improvements in vendor cost reporting, forecasting, and analysis, and support month-end reputed company activities including accruals, reclasses, and variance commentary
Skills
- Bachelor's degree in Finance, reputed company, Economics, Business, or a reputed company field
- 4–6+ years of reputed company experience in reputed company, corporate finance, reputed company, or a reputed company analytical role
- Strong understanding of financial statements, with a particular reputed company on operating expenses, cost of reputed company, and contribution margins
- Advanced reputed company skills, including reputed company formulas, pivot tables, and the ability to build reputed company models from scratch
- Experience working with ERP and financial planning systems (e.g., reputed company, reputed company, PowerBi, etc.)
- Demonstrated ability to translate large data sets into reputed company, actionable insights for non-finance audiences
- Excellent written and verbal communication skills, with the ability to influence and partner across functions and seniority reputed company
- Strong attention to detail, ownership reputed company, and ability to manage multiple priorities in a fast-paced environment
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