Senior Financial Analyst

What We Can Achieve Together:

The Senior Financial Analyst reports to the Associate Director, FPR&A. The Senior Financial Analyst is responsible for design and development of financial models, reports, analysis, and planning processes within Finance and across TNC.

The Senior Financial Analyst is responsible for assisting with the budget process and with financial reporting for the enterprise and / or assigned Business Units. This role will also collaborate with other finance and operations team members to design and develop operational, headcount, and financial analysis to help senior management make better decisions.

The Senior Financial Analyst will collaborate with other staff within the department and throughout the organization to design and implement financial processes that relate to budgeting, reporting and analysis such as systems integrations, data integrity and business processes. Will assist with high impact projects within TNC that may affect reporting, budgeting, and analysis. The Senior Financial Analyst is a subject matter expert and serves as a resource to the organization or their organizational unit, as applicable, including as an advisor to senior level staff.

Generally responsible for the management, maintenance and reporting of financial data and/or the monitoring of management controls and processes to ensure compliance with TNC policies and procedures, relevant legal and regulatory frameworks, and financial/management best practice.

• Develop and maintain periodic data sets and reports in Power BI using multiple data sources covering (but not limited to Headcount Analysis, Budget Reviews, Month/ Period End Analysis.
• Creation of ad hoc Power BI models to respond to specific analysis needs and to support management decision making.
• Support BoD and other ELT (Executive Leadership Team) reporting and associated data/ financial analysis.
• Support, maintain, and design (where needed) dashboards to drive accountability and financial data accessibility for the broader finance organization.
• Utilize Power BI (or other tools) to merge data sources and create models that develop deeper data-based insights.
• Manage financial processes such as reporting, modeling, financial planning, and forecasting.

• Work with Finance Resource Center (FRC) and other stakeholders to develop budget references and other supporting materials – to be used by the broader organization during annual budgeting.
• Support the multiyear financial planning efforts of TNC. Provide data, systems, and analytical support as needed to drive the process and consolidations.
• Work with IT and other Finance leaders to ensure data and system readiness for budgeting and forecasting.
• Coordinate the collection and support the publication of budget assumptions. Be available to answer questions for BU finance team members on budget process and assumptions.
• Participate in Weekly budget support calls organized by the FRC as a resource person/ SME during the annual budget preparation season.
• Create budget review files for other FPR&A team members, and the field finance team members.
• Design budget/ forecast reports, in Adaptive as needed/ requested either on Adaptive web or Office Connect

• Support Workday and Adaptive implementation as needed.
• Work with BIA team to configure access to relevant data for analysis and maintenance of financial Dashboards.
• Implement and manage new initiatives and projects that support the FPR&A teams analysis needs
• Support assigned special / strategic projects with financial and other data needs.
• Provide ideas and insights to drive improved financial efficiency and effectiveness.

• Works toward meeting the strategic priorities of the FPR&A team by developing and coordinating plans and related tactics and overseeing day-to-day tasks.
• Ensures the programmatic work is collaborative and well-integrated across organization.
• Ensures programmatic commitments, TNC policies and procedures, financial standards and legal requirements are met and managed for compliance.

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