Donnelley Financial Solutions (DFIN) is a leader in risk and compliance solutions, providing insightful technology, industry expertise and data insights to clients across the globe. We're here to help you make smarter decisions with insightful technology, industry expertise and data insights at every stage of your business and investment lifecycles. As markets fluctuate, regulations evolve and technology advances, we're there. And through it all, we deliver confidence with the right solutions in moments that matter.
Summary:
This highly visible FP&A role will support DFIN Global Software Services business function. This individual and team are responsible for business unit-level budgeting, forecasting, planning, reporting and related-analytics. Additionally, this individual will be involved in various financial analysis activities to aid executive level decision-making and key performance indicator reporting.
Responsibilities:
- Analyzes and evaluates the global business unit operating results to prepare detailed variance reports
- Provides analyses of the global monthly results to the budget, forecast and prior years
- Provides key inputs to monthly forecast process, working with primary financial systems and collaborating with multiple departments
- Prepares annual budget templates and serves key role in broader budgeting process and related analytics
- Manages monthly software metrics and related key performance indicator reporting
- Collaborates with other FP&A functions on monthly results, forecasts and budgets
- Serves as resource for management in effecting efficiency and cost improvement projects
- Prepares ad hoc analyses for senior management to support their decision-making process
Qualifications:
- Bachelors degree in Accounting, Finance or related field or equivalent work experience
- Minimum 3-5 years of related work experience
- Highly analytical and excellent problem solving skills
- Excellent technical knowledge of budgeting, financial analysis processes, including forecasting and financial modeling. Expert level knowledge of Excel
- Strong communication, interpersonal, time management and decision making skills
- Proven ability to respond within short time constraints and meet deadlines, while maintaining accuracy
- Ability to handle multiple priorities with attention to detail and an ability to work independently
- Must be proficiency in SAP BPC or related financial systems
- Ease in communicating and partnering with all levels in the organization
It is the policy of Donnelley Financial Solutions to select, place, and manage all its employees without discrimination based on race, color, national origin, gender, age, religion, actual or perceived disability, veteran's status, actual or perceived sexual orientation, genetic information or any other protected status.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access jobs.dfinsolutions.com as a result of your disability. You can request a reasonable accommodation by sending an email to [email protected] .
Top Skills
What the Team is Saying
What We Do
DFIN is a leading global risk and compliance solutions company. We provide domain expertise, software and data analytics for every stage of our clients’ business and investment lifecycles. Markets fluctuate, regulations evolve, technology advances, and through it all, DFIN delivers confidence with the right solutions in moments that matter.
Why Work With Us
DFIN is shaping global markets and is an environment where you can bring your whole self to work and do your best work every day. We are a values-based culture in which you can build a rewarding career.
Gallery
DFIN Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
We operate in a fully flexible work environment. Our employees can continue to work remotely, our offices remain open and available for collaboration.
