At Jacobs, we don’t settle – always looking beyond to raise the bar and deliver with excellence. We apply our expertise and knowledge as we look to the future with great optimism and focus. We don’t settle until we give our best and know that we’re making a difference.
As the Senior Financial Planning Analyst, you’ll join a team who steers decision making for Global financials. In this fast-paced environment, you’ll navigate and overcome challenges, paving the way for you and your team to experience continued success and growth.
1. Proactively shape and influence IT Senior Management’s decision-making process by managing the analysis and reporting around key business drivers.
2. Convert monthly and quarterly detailed financial data into understandable reporting summaries, analysis, insights, and actionable recommendations to be used by IT Senior Management.
3. Support the monthly forecast process and annual budget plan process in a manner that drives and supports the strategic imperatives of the business, leveraging the documented forecast process and timelines.
4. Assist in monthly close process to ensure proper financials are reported. Including, but not limited to accruals, reclassification entries, variance analysis & other required reporting.
5. Participate in key business initiatives, prepare “what – if” scenarios on certain business risk factors, break-even analysis, perform benchmarking and other ad-hoc projects as necessary.
6. Collaborate with IT organization on IT Total Cost of Ownership, financial metrics, and cost transparency initiatives.
7. Analyze, recommend & implement process improvement opportunities that enhance the efficiency of the IT Finance processes while also increasing the informative value of the content provided to IT Senior Management.
8. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data for IT leadership and our Business leaders.
9. Provide mentorship of IT Finance team to help support development of staff for future career enhancements and financial skill improvements
Here’s What You’ll Need:
Here’s what you’ll need:
non-finance team members
make recommendations
and in writing
working hours for this role would be 2nd Shift.. i.e. 3.00 PM to 11.30 PM IST
At Jacobs, we’re challenging today to reinvent tomorrow by solving the world’s most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. With $13 billion in revenue and a talent force of more than 55,000, Jacobs provides a full spectrum of professional services including consulting, technical, scientific and project delivery for the government and private sector.
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