Senior Financial Planning Analyst
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Job Description
Senior Financial Planning Analyst overseeing budgets and forecasts at DXC Technology. Supporting financial analyses and cross-functional partnerships while ensuring accuracy in financial reporting.
Responsibilities:
- Support & collaborate to fulfill Quarterly forecasts, Annual budgets, Variance analysis with capture of exceptional items
- Analyze monthly, quarterly, and annual financial results versus forecast and budget
- Prepare management reports, real time dashboards and executive presentations
- Perform variance analysis
- Build and maintain financial models to evaluate business scenarios
- Partner cross-functionally with Sales, Deliver Operations, HR Ops, and Deliver Ops
- Assist in maintaining Action tracker with visibility and alignment with actual results
- Improve reporting processes by smart techniques
Requirements:
- Bachelor’s degree in finance or Accounting
- 2 to 5+ years of experience in FP&A roles
- Strong knowledge of financial statements (P&L, Balance Sheet)
- Advanced proficiency in MS Excel
- CPA, CFA or MBA is a plus
Benefits:
- health, dental, and vision insurance coverage
- employee wellness
- life and disability insurance
- retirement savings plan
- paid holidays
- paid time off
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