Senior Financial Analyst

We are seeking a detail-oriented and motivated Financial Analyst to join our FPA team at Cornerstone on Demand. The successful candidate will be instrumental in managing the Profit and Loss (PL) activities for both newly acquired and existing businesses. This role is focused on the expense side and the Income Statement while performing the general duties of an FPA analyst. The candidate will also be critical in Annual Budget preparation, monthly/quarterly financial analysis including variance analysis (Budget vs. Actuals), and providing financial insights, analysis, and recommendations to support strategic decision-making.

• Conduct financial analysis on company/segment performance during monthly close, while adhering to deadlines. Analyze financial data to identify trends, variances, and provide actionable insights.
• Prepare quarterly forecasts and actively participate in forecast review meetings to provide insights and recommendations.
• Assist in the preparation of the companys annual budget (Annual Operating Plan - AOP), and ensure alignment with strategic objectives.
• Understand and review accruals posted by accounting to highlight and correct any discrepancies at the vendor level.
• Track and manage Purchase Orders (PO), ensuring accuracy and adherence to financial policies.
• Prepare comprehensive financial decks and presentations for Executive leadership, providing detailed analysis and reports.
• Maintain and enhance relationships with business contacts to facilitate effective financial management and decision-making.
• Handle additional ad-hoc financial analysis and projects as required by senior management and business leaders.

• Chartered Accountant (CA), CMA, CPA or MBA in Finance from a recognized institution preferred.
• Candidate is expected to work UK or US work hours based on business need.
• 3-5 years of experience in FPA (Financial Planning Analysis) or related field.
• Proven track record of managing PL, accruals, and financial reporting.
• Proficiency in Microsoft Excel and PowerPoint, with advanced data analysis and presentation skills.
• Experience working with ERP systems, preferably Oracle, and strong understanding of financial software applications.
• Excellent verbal and written communication skills, with the ability to clearly and effectively communicate complex financial information to stakeholders at all levels.
• Strong analytical and problem-solving skills, with a keen attention to detail.
• Ability to work independently and as part of a team, demonstrating a proactive attitude and adaptability in a fast-paced environment.
• Strong organizational skills, with the ability to manage multiple projects and priorities simultaneously.

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Cornerstone powers the potential of organizations and their people to thrive in a changing world. Cornerstone Galaxy, the complete AI-powered workforce agility platform, meets organizations where they are. With Galaxy, organizations can identify skills gaps and development opportunities, retain and engage top talent, and provide multimodal learning experiences to meet the diverse needs of the modern workforce. More than 7,000 organizations and 100 million+ users in 180+ countries and in nearly 50 languages use Cornerstone Galaxy to build high-performing, future-ready organizations and people today.