Finance Analyst

Job Description:
The Financial Analyst will support financial forecasting, predictive analytics, and project‑related reporting tied to separation initiatives. This role is responsible for maintaining and reconciling forecasts, updating outlooks based on actual performance, and ensuring accuracy across operating vs. project‑based cost structures.

Key Responsibilities:
• Perform forecasting, predictive analytics, and financial modeling to support separation‑related projects and ongoing Technology financial operations.
• Reconcile forecast vs. actuals, investigate variances, and update forecasts based on new information; manage commitments and purchase order tracking.
• Utilize Oracle EPM and other enterprise tools to maintain forecast accuracy and support monthly/quarterly planning cycles.
• Distinguish and report on operating costs vs. project‑based costs, ensuring proper classification across separation workstreams.
• Build dashboards, reports, and visualizations using PowerBI and other analytics tools to support FP&A leadership and business partners.
• Collaborate with the FP&A team, project managers, and cross‑functional stakeholders to provide financial insights and communicate drivers clearly.
• Support standardized reporting processes and contribute to simplification and automation efforts across Finance.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Qualifications:
• 4+ years of experience in financial reporting, forecasting, or accounting.
• Hands‑on experience with forecasting tools such as Oracle EPM, Hyperion, Essbase, or similar enterprise systems.
• Proficiency with PowerBI (dashboarding/reporting), and strong Excel skills to build and manipulate datasets.
• Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership.
• Strong communication skills with the ability to partner with project managers and technical/distribution teams.

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.