Senior Financial Analyst

Dun and Bradstreet

(103 Short Hills Ave)

Full Time

Job Posting Details

About Dun and Bradstreet

Dun & Bradstreet (NYSE: DNB) has the data and analytics you need to make better business decisions. Fortune 500 companies & other global businesses of all sizes rely on our data, insight & analytics. Visit us at www.dnb.com for more information.

Responsibilities

* Drives the completion of annual budgeting and monthly reporting of financial results for respective expense functions within D&B. (i.e., monthly forecasting, month end close, variance analysis, preparation of annual plans, risk/opportunity analysis).
* Responsible for consolidation and reporting of financial results for D&B’s Content and Technology organization (i.e. monthly, quarterly variance analyses, Investment Reporting, CAPEX, etc.)
* Analyzes financial information and its impact on the business and provides perspective to functional partners.
* Collaborates with global finance team members to provide complete view of functional expense performance.
* Supports investment/business case development, analysis, and reporting of actual results. Delivers high quality / value added analytical support to functional business partners as well as internal finance departments.
* Owns North America cross border planning / forecasting by working with cross functional teams to ensure accurate recording of I/C revenue & expense with D&B sister and partner markets.
* Supports bid process and comes to understand underlying I/C transaction system / processes. Focused on continuous process improvement

Drives the completion of annual budgeting and monthly reporting of financial results for respective expense functions within D&B. (i.e., monthly forecasting, month end close, variance analysis, preparation of annual plans, risk/opportunity analysis).
Responsible for consolidation and reporting of financial results for D&B’s Content and Technology organization (i.e. monthly, quarterly variance analyses, Investment Reporting, CAPEX, etc.)
Analyzes financial information and its impact on the business and provides perspective to functional partners.
Collaborates with global finance team members to provide complete view of functional expense performance.
Supports investment/business case development, analysis, and reporting of actual results. Delivers high quality / value added analytical support to functional business partners as well as internal finance departments.
Owns North America cross border planning / forecasting by working with cross functional teams to ensure accurate recording of I/C revenue & expense with D&B sister and partner markets.
Supports bid process and comes to understand underlying I/C transaction system / processes. Focused on continuous process improvement

Ideal Candidate

3 to 5 years of financial experience, particularly with expense management / business partnering
Bachelor’s Degree in finance or accounting required
Strong communication, organization, interpersonal and analytical/problem solving skills
Significant budgeting & forecasting experience
Strong process orientation and personal computer skills, especially in developing financial & analytical models, working with large data sets. Particularly strong excel skills.
Ability to work well in a teaming/collaborative environment
Ability to adapt to re-prioritization in a rapidly changing environment
Knowledge of financial systems Hyperion / TM1, Business Objects, Oracle