Financial Analyst Opportunity This position provides a unique chance to work in an analytical environment, leveraging business intelligence processes and collaborating with various departments across the company. The Financial Analyst plays a key role in analyzing business results and providing insights into key initiative performance through analyses, collaboration, and communication. The analyst will serve as a business partner in a cross-functional capacity with leadership across our departments. Key Responsibilities - Evaluate Key Initiatives: Establish frameworks to assess the efficacy of key initiatives and provide actionable recommendations. - Develop Financial Models: Create and enhance financial models for reporting, reviewing results, and forecasting. - Analyze and Present Findings: Prepare and present analyses, findings, and executive reports including strategic reviews with senior executives. - Data Analysis: Extract data from various databases and perform sophisticated analysis to drive business insight. - Interdepartmental Collaboration: Interact with management at all levels to facilitate information gathering and coordination. - Forecasting and Budgeting: Collaborate with budget owners to coordinate annual plan and forecast inputs while providing monthly performance-to-budget reporting. - Ad Hoc Analysis: Provide ad hoc financial statement modeling and in-depth analysis to drive intelligent decision making. Requirements - Experience: 2+ years of relevant experience in financial planning and analysis. - Analytical Skills: Strong analytical skills, including a thorough understanding of how to interpret business needs. - Interpersonal Skills: Excellent interpersonal skills, including diplomacy, negotiating, reasoning, problem solving, and influence. - Data Visualization: Skilled at developing and presenting executive-level communications and data visualization. - Organizational Skills: Excellent organizational skills and attention to detail. - Confidentiality: Ability to maintain confidentiality and display good judgment. - Cross-Functional Relationships: Ability to develop strong interdepartmental and cross-functional working relationships. - Technical Skills: Advanced Excel skills and a professional command of the English language, both written and verbal. - Education: Bachelor's degree in finance, accounting, or related field. Recommended Qualifications - SAP Experience: Experience working with SAP. - Analytical Reporting Tools: Experience working with analytical reporting tools. - SQL and Relational Databases: Familiar with SQL and relational databases. - Budgeting and Planning Methodologies: Experience with budgeting and planning methodologies and tools. - Advanced Education: Master's degree in finance, accounting, or related field. - Certifications: CFA or CPA/SOCPA certification a plus. About Esri At Esri, diversity is more than just a word on a map. When employees of different experiences, perspectives, backgrounds, and cultures come together, we are more innovative and ultimately a better place to work. We believe in having a diverse workforce that is unified under our mission of creating positive global change. We understand that diversity, equity, and inclusion is not a destination but an ongoing process. We are committed to the continuation of learning, growing, and changing our workplace so every employee can contribute to their life's best work. Our commitment to these principles extends to the global communities we serve by creating positive change with GIS technology. We encourage candidates who do not meet all of the preferred qualifications to still apply. Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Esri takes our responsibility to protect your privacy seriously. We are committed to respecting your privacy by providing transparency in how we acquire and use your information, giving you control of your information and preferences, and holding ourselves to the highest national and international standards, including CCPA and GDPR compliance.