Analyst, FP&A SCM

SUMMARY

The Financial Analyst – Supply Chain will fill a key role within Asurion’s Finance organization. This position will have primary responsibility for financial reporting and analysis across the Supply Chain organization. The ideal candidate will have strong financial competence and business acumen, deep knowledge of financial reporting tools and techniques, critical thinking proficiency, and exceptional communication skills.  The candidate must be customer centric and be able to balance the demands of a rapidly growing, complex entrepreneurial environment where ingenuity, rather than precedence, drives how things should be done. The candidate must be self-sufficient and confident in their ability to steer the company in delivering on its long-term business model.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Manage comprehensive monthly financial and operational reporting packages with emphasis on analytical decision support of leadership to optimize short and long-term business decisions and financial performance
• Financial Planning: Develop the financial and operational plans annually through an Annual Operating Planning process, monthly/quarterly through a monthly/quarterly Rolling Forecast process and intermittently throughout the year as needed.
• Drive Financial Performance: Drive financial performance by identifying and managing key drivers, developing financial, pricing and statistical models, and working with colleagues throughout Asurion to improve and manage the program’s performance
• Act as Internal, Strategic Consultants: Provide support by way of internal consulting projects, collaborating cross-functionally with the goal of maximizing profitability for the VP businesses and the Company and improving process efficiencies
• Manage multiple incentive programs
• Prepare meaningful and insightful PowerPoint presentations for operational executives
• Project manage reporting processes from initial data pulls through to final presentation with sharp focus on accuracy and process improvements to streamline reporting capabilities
• Functional subject matter expert for financial system evolution (Onestream, BI tools, automation, etc.)
• Prepare ad hoc analysis to support the broader Supply Chain team as requested

QUALIFICATIONS:

• A proven track record of academic and professional excellence
• 2+years of related business experience
• Bachelor's degree, preferably in finance, accounting, economics, and/or analytics field. 
• MBA or CPA preferred, but not required
• In depth financial planning, financial analysis, data mining, and modeling expertise. 
• Strong Excel financial skills are critical
• Experience with Onestream and ThinkCell is highly desirable, but not required
• Intermediate to advanced technical skill, including proficiency with Microsoft Office suite. 
• Exceptional communication and presentation skills

PERSONAL CHARACTERISTICS:

• A self-directed individual with a strong ability to manage ambiguity and who adapts readily and easily to changes in priorities and business conditions
• An individual who is self-confident, competent, outgoing, and independent with a straight forward personality and executive presence
• Deep intellectual curiosity to learn business and financial drivers
• Ability to excel in working within an open, flexible, results-oriented, performance based environment
• Professional and personal integrity beyond reproach
• Comfortable working with very sensitive data and able to maintain a high degree of discretion
• Excellent organizational, interpersonal, and oral and written communication skills