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Senior Financial Analyst

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Finance & Accounting
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LexisNexis
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LN 002NE Requisition #


The role will be responsible for successful implementation of financial reporting, strategic planning, budgeting, forecasting and analysis of revenue and KPIs. The position reports to Manager, Financial Planning and Analysis and has frequent interactions with LexisNexis business units to provide analytical support and help business stakeholders make informed decision to drive improved business performance.

 

 

Accountabilities: 

  •      Prepare timely and accurate month-end financial results reporting for revenues and KPIs from source databases
  •       Collaborate with other teams to assist in completion of monthly financial results and KPI reporting
  •       Provide financial reports for segments and product lines, proactively investigate performance through analytics, identify and communicate trends and variances with expected results
  •       Develop and manage revenue and KPIs forecasting and budgeting models to support business in identifying risks and tackling new opportunities
  •       Support in preparation of strategic planning, budgeting, forecasts and month end results presentation material 
  •       Collate and investigate data to identify and determine trends and assess outcomes of sales and marketing growth initiatives to support the business assumptions for sales and revenue 
  •      Build and sustain a robust knowledge of financial processes, revenue drivers, metrics and dynamics across couple of areas including: Subscription based business,  B2B, Online, Segments, Content
  •       Respond to ad hoc requests for analytics to provide support for product profitability, business case preparation and investigation into financial performance 
  •       Load data to planning tools and finalize the Hyperion submission 
  •       Develop excellent relations and maintain regular contact with assigned Business Unit team(s)
  •       Promote teamwork and a collaborative environment across the Finance function and within the Company





 

Qualifications: 

  • Undergraduate degree in Finance, Accounting or Business with Finance concentration, CPA/CMA/MBA preferred. Knowledge of financial and management accounting, process and systems
  • 5 years of previous experience in a Senior Financial Analyst role. Understanding of the revenue or cost metrics and reporting working in a global organization (preferred)
  •  Financial skills: technical analytical skills including trend, variance and profitability analysis
  •  Business skills: Robust knowledge of financial processes, revenue drivers and dynamics for two or more businesses/industries including Online & Content with multiple product/service lines and multiple segments
  • System knowledge: BI, Excel (advanced level), Hyperion (preferred), Peoplesoft, fulfilment systems. Understanding of BI data structures and functionalities 
  • Collaborative team player, energetic with positive attitude, drives change and continuous improvement, results oriented
  • Excellent communication, analytical and organizational skills. Work well under pressure, able to manage multiple tasks and priorities
  • Experience of achieving results in an international environment, in a centralized function working through regular interactions by email, phone or video conference with appreciation of differences in culture, time zones and legal frameworks (preferred)

 

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