Senior Financial Analyst
Your potential has a place here with TTEC’s award-winning employment experience. As a Sr. Financial Analyst working hybrid in Columbia you’ll be a part of bringing humanity to business. #experienceTTEC
What You’ll be Doing
Looking to provide accurate financial analyses and reporting to leaders and financial forecasting? You'll work on report packages by assessing needs, improving outputs, and highlighting areas for opportunity. Bring your analytic background to support the reporting process as you help work on newer areas of focus and share your statistical analysis with senior leadership.
You'll report to Senior Manager, Finance. You'll help build our ability to assimilate these new divisions, integrate into standard processes, and build a scalable, sustainable model to support the business.
During a Typical Day, You’ll
- Provide oversight, guidance, and strategic insight for specific areas of our Digital practice
- Prepare the Annual Operating Budget and Quarterly forecasts for supported departments
- Prepare consolidated reporting packages with review of main metrics, business plans, and trend analysis identifying variances to budget and historical comparisons for Senior Management
- Support recurring and ad-hoc integral/regional reporting
- Assess where there are opportunities for improvement and risk mitigation
- Work with existing reporting packages but also improve outputs and highlight potential efficiencies
- Facilitate a collaborative solutions and process improvement
What You Bring to the Role
- Bachelor's degree in finance, Accounting, Economics, or related
- 3+ years' experience in financial analysis, corporate budgets and in-depth forecasting
- Knowledge of Hyperion, Microsoft suite (especially Excel (can maintain complex spreadsheets) and PowerPoint)
- Experience in a BPO environment
- Experience reporting statistical analysis, adept with large datasets and comfortable with statistics and modeling
- Comfortable presenting in