Senior Financial Analyst

Role : Senior Financial Analyst

We are seeking a detail-oriented and motivated Financial Analyst to join our FP&A team at Cornerstone on Demand. The successful candidate will be instrumental in managing the Profit and Loss (P&L) activities for both newly acquired and existing businesses. This role is focused on the expense side and the Income Statement while performing the general duties of an FP&A analyst. The candidate will also be critical in Annual Budget preparation, monthly/quarterly financial analysis including variance analysis (Budget vs. Actuals), and providing financial insights, analysis, and recommendations to support strategic decision-making.

In this role you will...

• Conduct financial analysis on company/segment performance during monthly close, while adhering to deadlines. Analyze financial data to identify trends, variances, and provide actionable insights.
• Prepare quarterly forecasts and actively participate in forecast review meetings to provide insights and recommendations.
• Assist in the preparation of the company's annual budget (Annual Operating Plan - AOP), and ensure alignment with strategic objectives.
• Understand and review accruals posted by accounting to highlight and correct any discrepancies at the vendor level.
• Track and manage Purchase Orders (PO), ensuring accuracy and adherence to financial policies.
• Prepare comprehensive financial decks and presentations for Executive leadership, providing detailed analysis and reports.
• Maintain and enhance relationships with business contacts to facilitate effective financial management and decision-making.
• Handle additional ad-hoc financial analysis and projects as required by senior management and business leaders.

• Chartered Accountant (CA), CMA, CPA or MBA in Finance from a recognized institution preferred.
• Candidate is expected to work UK or US work hours based on business need.
• 3-5 years of experience in FP&A (Financial Planning & Analysis) or related field.
• Proven track record of managing P&L, accruals, and financial reporting.
• Proficiency in Microsoft Excel and PowerPoint, with advanced data analysis and presentation skills.
• Experience working with ERP systems, preferably Oracle, and strong understanding of financial software applications.
• Excellent verbal and written communication skills, with the ability to clearly and effectively communicate complex financial information to stakeholders at all levels.
• Strong analytical and problem-solving skills, with a keen attention to detail.
• Ability to work independently and as part of a team, demonstrating a proactive attitude and adaptability in a fast-paced environment.
• Strong organizational skills, with the ability to manage multiple projects and priorities simultaneously.