Financial Analyst - AGS Operations (B3)

About the role

This position supports the Applied Global Services (AGS) Operations Finance group and manages a segment of AGS Operations. It covers cost center spending, asset management, project portfolio management (including ROI and benefits tracking), demand/capacity modeling, variances and strategic process support. The role evaluates annual investment benefits, tracks investment progress and automates current processes, working closely with Global Business Partners to solve complex problems and prepare ad-hoc business analyses.

Key responsibilities

• Support the development of top-level models, trade-offs and scenarios for sizing operations or business activity in support of strategic discussions.
• Build a strong working knowledge of the managed operations segment, its costs and variances.
• Understand the fixed assets process, module and requisition process thoroughly.
• Analyze cost center spending and headcount, and run analysis on standard variance activity from recurring transactions.
• Support management with ad-hoc reports and basic explanations of standard analysis.
• Support local and regional reporting requirements for internal and external use.
• Proactively identify improvement opportunities through analytics.

Required profile

• Bachelor's degree.
• 4 to 8 years of experience.
• Ability to analyze problems, develop solutions and communicate clearly to management and finance counterparts.
• Ability to explain difficult concepts simply to non-finance business partners.
• Team player able to work in a matrix environment across multiple time zones.

Required skills

• Familiarity with SAP and basic transactions.
• Intermediate or better Excel proficiency.
• Working knowledge of other Microsoft Office products.
• Strong understanding of Tableau dashboards.

What we offer

• Salary of $106,000 to $146,000.
• Comprehensive benefits package.
• Possibility of bonus and stock award program participation.
• 10% travel time; relocation is not eligible.