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.

Summary

The primary purpose of this position is to help the Finance and Accounting department become more efficient and effective by maximizing existing and underutilized Workday ERP system technology. In addition this position will be responsible for the enhancement of existing business processes or creating nonexistent processes that specifically relate to improving the accuracy and timeliness of financial information and other data used in financial reporting or assisting management with business decisions.

Responsibilities

• Analyze financial data by collecting, monitoring and creating financial models and reports
• Analyzing results; monitoring variances; identifying trends;
• Assist with forecasting.
• Update and maintain detail commissions and helping with amortization.
• Development and presentation of monthly and quarterly forecasts and annual budget
• Identify financial status by comparing and analyzing actual results with plans and forecasts.
• Assist cost analysis by providing trends, forecasts and operational metrics
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
• Increases productivity by developing automated reporting/forecasting tools.

Competencies

• Must have strong analytical (quantitative as well as qualitative) skills including building models.
• Self starter with the ability to streamline functions and passion to learn and grow.
• Flexibility in moving between tasks and projects.
• Strong financial analysis foundation creating forecasts and models.
• Proficiency with Microsoft Excel is required.
• Communication and presentation skills, and be comfortable interacting in a cross-functional team environment.

Qualifications

Education/Certification Requirements

• Bachelor's degree

Required

• Knowledge of accounting principles and compliance, functional knowledge of financial systems and processes with experience re-engineering financial business processes including procure-to-pay, order-to-cash, budgeting and planning
• Proven Ability to create and write Workday financial reports, including composite reporting
• Advanced MS Excel skills

Preferred

• Commissions and working in Salesforce.com
• Proficient Salesforce.com reporting 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.