Sr. Financial Analyst

OneSource Virtual (OSV) has helped more than 1,000 Workday customers take their teams from transactional to transformational with innovative technology and services for HR, payroll, and finance. Founded in 2008, OSV is the leading exclusive provider of Business-Process-as-a-Service (BPaaS) solutions for Workday, delivering services with unparalleled choice, unwavering commitment, and uncompromising support. OneSource Virtual’s global headquarters is located in Dallas, Texas, with additional locations across North America and Europe. Find your company’s solution at www.onesourcevirtual.com.

Position Summary / Objective

The Sr. Financial Analyst is responsible for supporting the FP&A process for OSV’s global Selling, General & Administrative expense structure. Process includes, but is not limited to, month end close, forecast, board/executive level reporting and presentations, financial system management and a broad range of ad-hoc analyses that will drive company strategy

Essential Functions/Duties/Responsibilities

·         Work with Manager to support monthly consolidations, forecasting and annual budgeting for various SG&A functions

·         Develop and maintain various financial models to support BUs decision-making related to headcount and SG&A

·         Responsible for preparing timely and accurate monthly reporting material while driving insights into company financials through variance and KPI analysis

·         Analyze and provide recommendations on the financial implications of business decisions (e.g., improving marketing spend in accordance with ROI, pricing studies, labor & operating efficiency, etc).

·         Build and maintain reports for various leaders via the Company’s cloud based financial reporting tool (we use Adaptive Insights, a Workday company)

·         Provide insight and support for strategic initiatives that will lead to increased profitability and long-term value creation

·         Make progress even in an ambiguous environment; create structure, implement processes and drive impact with limited guidance or precedence

Competencies

·         Exceptional analytical, critical thinking and problem-solving skills

·         Strong communication & collaboration skills and ability to resolve conflicts

·         Strong work ethic, multi-tasking skills and ability to thrive in an unstructured, fast-paced, and changing environment

·         Strong teamwork and interpersonal skills. Ability to establish and maintain effective working relationships at all levels

·         Clear understanding of financial concepts and general understanding of US GAAP accounting principles

Qualifications and Experience

·         A bachelor’s degree in a quantitative business discipline (such as finance, accounting, mathematics or economics) is required

·         3+ years of experience in an FP&A / corporate finance / investment banking role at an industry-leading company or VC / PE backed portfolio company

·         Strong proficiency in Microsoft Office, particularly Excel and PowerPoint. Solid financial and data modeling skills. Comfortable combining data sets from multiple systems

Preferred Skills

·         Workday Financials and/or multidimensional database (Adaptive Insights, Hyperion Essbase, Oracle EPM, etc.) experience a plus

#LI-REMOTE

You are encouraged to learn and share ideas when you join the OneSource Virtual team. We reward innovative thinking, fresh perspectives, creative collaboration, and hard work. As an organization experiencing routine strategic growth, we are always on the lookout for intelligent, talented, and forward-thinking professionals to join our team. OSV employees enjoy a values-based culture, upward mobility, and professional development with opportunities of all kinds.