Financial Analyst - ref. e70496823
Overview:
iCIMS is seeking a Financial Analyst to join our FP&A team. This is an excellent opportunity for a dynamic and highly analytical finance professional to help propel the business forward through data-driven forecasts and influential insights. In this role, you will impact the business by driving continuous improvement and automation in financial and operational reporting, budget analysis and approval workflows.You will also play a key role in forecasting, and developing the annual operating plan and long-range plan, as well as analyses to support growth objectives. This role will report to the Sr. Manager, FP&A and will have a high level of visibility throughout the finance and leadership teams.
About Us:
When you join iCIMS, you join the team helping global companies transform business and the world through the power of talent. Our customers do amazing things: design rocket ships, create vaccines, deliver consumer goods globally, overnight, with a smile.As the Talent Cloud company, we empower these organizations to attract, engage, hire, and advance the right talent. We’re passionate about helping companies build a diverse, winning workforce and about building our home team. We're dedicated to fostering an inclusive, purpose-driven, and innovative work environment where everyone belongs.
Responsibilities:
- Work with budget owners and other financial analysts to manage the financial reporting and review processes and personnel planning models in Adaptive Insights and NetSuite.
- Support the month end analysis of personnel metrics, optimization initiatives and operating expenses.
- Identify and summarize key drivers of financial performance on a consolidated and departmental level.
- Develop scalable, automated dashboards to provide benchmarking and progress against key performance goals and initiatives.
- Identify opportunities to improve processes and work with senior leaders to support and implement these improvements.
- Support data administration of the FP&A system as well as purchase order review and approval process.
- Support integration of multiple data sources, including Salesforce, NetSuite, our data warehouse, Talent systems and Excel spreadsheets, to aggregate into Adaptive Insights.
- Support monthly, fiscal year and long-range planning, reporting and forecasting.
- Maintain high levels of accuracy, integrity, process consistency and documentation in planning, forecasting, and modeling approaches.
- Consistently ensure that business is always conducted with integrity and that behavior aligns with iCIMS policies, procedures and values.
Qualifications:
- BS/BA in accounting, finance, or related field.
- A minimum of 3+ years of experience in finance/data analytics, management consulting or financial accounting and analysis.
- Expert experience with Excel.
- Excellent written and verbal communication, and the ability to turn data into a story for our business partners.
- Experience with NetSuite, Adaptive Insights and Workday is preferred.
EEO Statement:
iCIMS is a place where everyone belongs. We celebrate diversity and are committed to creating an inclusive environment for all employees. Our approach helps us to build a winning team that represents a variety of backgrounds, perspectives, and abilities.So, regardless of how your diversity expresses itself, you can find a home here at iCIMS.
We are proud to be an equal opportunity and affirmative action employer. We prohibit discrimination and harassment of any kind based on race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, gender expression, age, veteran status, genetic information, disability, or other applicable legally protected characteristics.If you would like to request an accommodation due to a disability, please contact us at careers@icims.com.
Compensation and Benefits:
The target total compensation for this role will be based upon experience.
Competitive health and wellness benefits include medical, dental, vision, 401(k), dependent care, short term and long term disability, life and AD&D insurance, bonding and parental leave, mindfulness resources, an open vacation policy, sick days, paid holidays, quiet hours each workday, and tuition reimbursement.Benefits and eligibility may vary by location, role, and tenure. Learn more here: https://careers.icims.com/benefits