Title:Financial Analyst II
ID:JREQ050907
Description
JOB DESCRIPTION SUMMARY:
Provide financial support for the Government Segment. Analyze key drivers and trends of reported results and apply to financial modeling that supports decision making. This will include, but is not limited to, development and maintenance of monthly reporting and variance analysis, planning and forecasting processes, and working with business partners to develop and support the Segment’s strategic plan.
KEY RESPONSIBILITIES:
- Support monthly, quarterly and year-end closing activities and analyze variances to Plan and forecasts.
- Drive the annual financial plan and quarterly forecast processes by providing detailed sales, revenue, expense, capital and headcount forecasting.
- Work with Product Management & Editorial finance groups to understand key drivers of results and assumptions built into financial models and forecasts.
- Support segment with monthly reporting and analysis of sales, revenue, and expense results.
- Communicate with senior management monthly results, key drivers, variance to forecasts and other insights.
- Develop opportunities of efficiency gains by leveraging Finance Reporting center of excellence and coordinate communication and support for Finance colleagues in India.
- Provide analysis and financial modeling in support of business initiatives.
- Collaborative Government Segment support for business cases, promotions, and financial modeling and analysis.
- Provide Government Segment program and customer specific analytics to help support the business unit’s financial plan.
- Perform ad-hoc reporting and analysis as needed.
We are the leading source of intelligent information for the world's businesses and professionals, providing customers with competitive advantage. Intelligent information is a unique synthesis of human intelligence, industry expertise and innovative technology that provides decision-makers with the knowledge to act, enabling them to make better decisions faster. We deliver this must-have insight to the financial and risk, legal, tax and accounting, intellectual property and science and media markets, powered by the world's most trusted news organization.
Qualifications
QUALIFICATIONS:
- Bachelor’s degree required. Accounting or Finance preferred
- 2+ years relevant progressive experience post Bachelor's Degree
- Proven experience in financial accounting, management accounting, financial analysis, financial modeling, planning, forecasting and management reporting
- Detail orientated with strong analytical and quantitative skills
- Excellent written, oral, analytical and technical skills
- Highly motivated with the ability to work on a team as well as independently and drive results
- Proven experience in use and application of Excel, Powerpoint and Access
- Finance and Financial Systems experience
- Knowledge of SAP, Business Objects, Cognos, BEX, and Hyperion preferred
- Ability to work in an environment with changing priorities and time pressures
At Thomson Reuters, we believe what we do matters. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one - collaborating to reach shared goals, and developing through challenging and meaningful experiences. With over 60,000 employees in more than 100 countries, we work flexibly across boundaries and realize innovations that help shape industries around the world. Making this happen is a dynamic, evolving process, and we count on each employee to be a catalyst in driving our performance - and their own.
As a global business, we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under country or local law. Thomson Reuters is proud to be an Equal Employment Opportunity/Affirmative Action Employer providing a drug-free workplace.
Intrigued by a challenge as large and fascinating as the world itself? Come join us.
To learn more about what we offer, please visit careers.thomsonreuters.com.
More information about Thomson Reuters can be found on thomsonreuters.com.
According to the U.S. Citizenship and Immigration Services (USCIS), the H-1B visa cap has been met for the 2015 fiscal year (October 1, 2014-September 30, 2015).
Job: Accounting & Finance Family Group
Primary Location: Eagan, MN, US
Other Locations:
Organization: Legal Finance
Schedule: Full-time
Education Level: Bachelor's Degree (±16 years)
Job Type: Standard
Shift: Day Job
Travel: No
See Full DescriptionSeptember 30, 2015 at 03:00AM from Thomson Reuters - Finance Jobs
ID:JREQ050907
Description
JOB DESCRIPTION SUMMARY:
Provide financial support for the Government Segment. Analyze key drivers and trends of reported results and apply to financial modeling that supports decision making. This will include, but is not limited to, development and maintenance of monthly reporting and variance analysis, planning and forecasting processes, and working with business partners to develop and support the Segment’s strategic plan.
KEY RESPONSIBILITIES:
- Support monthly, quarterly and year-end closing activities and analyze variances to Plan and forecasts.
- Drive the annual financial plan and quarterly forecast processes by providing detailed sales, revenue, expense, capital and headcount forecasting.
- Work with Product Management & Editorial finance groups to understand key drivers of results and assumptions built into financial models and forecasts.
- Support segment with monthly reporting and analysis of sales, revenue, and expense results.
- Communicate with senior management monthly results, key drivers, variance to forecasts and other insights.
- Develop opportunities of efficiency gains by leveraging Finance Reporting center of excellence and coordinate communication and support for Finance colleagues in India.
- Provide analysis and financial modeling in support of business initiatives.
- Collaborative Government Segment support for business cases, promotions, and financial modeling and analysis.
- Provide Government Segment program and customer specific analytics to help support the business unit’s financial plan.
- Perform ad-hoc reporting and analysis as needed.
We are the leading source of intelligent information for the world's businesses and professionals, providing customers with competitive advantage. Intelligent information is a unique synthesis of human intelligence, industry expertise and innovative technology that provides decision-makers with the knowledge to act, enabling them to make better decisions faster. We deliver this must-have insight to the financial and risk, legal, tax and accounting, intellectual property and science and media markets, powered by the world's most trusted news organization.
Qualifications
QUALIFICATIONS:
- Bachelor’s degree required. Accounting or Finance preferred
- 2+ years relevant progressive experience post Bachelor's Degree
- Proven experience in financial accounting, management accounting, financial analysis, financial modeling, planning, forecasting and management reporting
- Detail orientated with strong analytical and quantitative skills
- Excellent written, oral, analytical and technical skills
- Highly motivated with the ability to work on a team as well as independently and drive results
- Proven experience in use and application of Excel, Powerpoint and Access
- Finance and Financial Systems experience
- Knowledge of SAP, Business Objects, Cognos, BEX, and Hyperion preferred
- Ability to work in an environment with changing priorities and time pressures
At Thomson Reuters, we believe what we do matters. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one - collaborating to reach shared goals, and developing through challenging and meaningful experiences. With over 60,000 employees in more than 100 countries, we work flexibly across boundaries and realize innovations that help shape industries around the world. Making this happen is a dynamic, evolving process, and we count on each employee to be a catalyst in driving our performance - and their own.
As a global business, we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under country or local law. Thomson Reuters is proud to be an Equal Employment Opportunity/Affirmative Action Employer providing a drug-free workplace.
Intrigued by a challenge as large and fascinating as the world itself? Come join us.
To learn more about what we offer, please visit careers.thomsonreuters.com.
More information about Thomson Reuters can be found on thomsonreuters.com.
According to the U.S. Citizenship and Immigration Services (USCIS), the H-1B visa cap has been met for the 2015 fiscal year (October 1, 2014-September 30, 2015).
Job: Accounting & Finance Family Group
Primary Location: Eagan, MN, US
Other Locations:
Organization: Legal Finance
Schedule: Full-time
Education Level: Bachelor's Degree (±16 years)
Job Type: Standard
Shift: Day Job
Travel: No
See Full DescriptionSeptember 30, 2015 at 03:00AM from Thomson Reuters - Finance Jobs