Job Description

The Financial Planning and Analysis at Gartner Partners effectively with different stakeholders in the business to provide financial analysis, insights, and analytics to leadership teams. What you ll do: Ensure timely and accurate reporting and analysis of key variances in monthly and quarterly KPIs. Assist in the preparation of annual budgets and forecasts, variance analyses, long--range financial plans, risk/opportunity assessments, and periodic/ad hoc reporting Provide finance support to the business teams regarding productivity, demand planning, reporting, and financial metrics Collaborate with executive leaders and their leadership teams to ensure all reporting and analytics are performed in an accurate and timely manner. Develop and maintain financial models for business unit that impact the entire organization Partner with cross-functional teams during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and variance explanations to budget and forecasts Develop strategies to streamline internal financial processes, aiming to improve overall efficiency. Data collation, interpretation, and analysis: Ability to bring out meaningful insights by collating different data insights. Proficiency in creating and owning Power BI dashboards is essential for effective financial reporting Independently identify issues in methods and frameworks and suggest solutions. Communicate and present actionable business insights to team members through charts, tables, and other data visualization. Collaborate effectively with IT and other teams to drive both standard and ad-hoc projects to successful completion Understand technical issues in financial modelling and apply these skills toward solving business problems. Help in defining/improving and implementing a robust data operation process. What you ll need: Minimum of a bachelor s degree in finance, statistics, or economics 4 to 8 years of experience in a financial planning and analysis, business analytics, or financial reporting capacity. Advanced financial modelling and data analysis skills using Microsoft Excel. Working knowledge of financial systems like Hyperion Enterprise/Planning or other OLAP tools is a plus. Working Knowledge of Power BI. Knowledge of US GAAP is a plus. Effective communication, presentation skills in a matrixed organization Highly organized and able to handle simultaneous projects, gathering and processing data from multiple sources. Ability to work effectively on multiple projects at the same time. Ability to extrapolate linkages between large amounts of financial and operational data, generate insights and distil complex concepts into actionable information. Able to work independently and with global, cross functional virtual team to consistently deliver flawless work solutions within aggressive (and changing) time constraints. Who you are: Motivated, high-potential performer, with demonstrated ability to influence and lead. Strong communicator with excellent interpersonal skills Able to solve complex problems and successfully manage ambiguity and unexpected change. Teachable and embracing of best practices and feedback as a means of continuous improvement. Consistently high achiever marked by perseverance, humility, and a positive outlook in the face of