Job Description
A Financial Analyst role focused on financial modeling, forecasting, and performance analysis to support strategic decision-making and business partnerships within Esri's FP&A team.
Key Responsibilities
- Develop, maintain, and enhance financial models for reporting, forecasting, and scenario analysis
- Produce performance-to-plan analyses, identifying key drivers, risks, and opportunities
- Perform ad hoc financial modeling and in-depth analyses to support strategic and operational decisions
- Design and deliver management reports, dashboards, and summaries that communicate financial results and trends
- Support continuous improvement of reporting processes through automation and data simplification
- Partner with non-financial stakeholders to translate complex financial data into actionable insights
Requirements
- Five years of progressive experience in Financial Planning Analysis (FP A), corporate finance, or a closely related financial role supporting cross-functional stakeholders in a consultative or business partnering finance role.
- Strong analytical skills, including a thorough understanding of how to interpret business needs and connect financial outcomes to operational drivers.
- Demonstrated experience partnering with non-financial stakeholders, building trusted relationships, and influencing decisions through financial insights.
- Excellent interpersonal skills including diplomacy, negotiating, reasoning, problem solving, and influence.
- Skilled at developing and presenting executive-level communications and data visualization that translate business needs and financial analysis into clear, actionable insights.
- Excellent organizational skills and attention to detail.
- Ability to maintain confidentiality and display good judgment.
- Ability to develop strong interdepartmental and cross-functional working relationships.
- Advanced Excel skills, including financial modeling and data analysis.
- Bachelor’s degree in finance, accounting, or a related field.
- Visa sponsorship is not available for this posting; applicants must be authorized to work for any employer in the U.S.
Benefits & Perks
Industry-leading health and welfare benefits including medical, dental, and vision insurance
Basic and supplemental life insurance for employees and their families
401(k) and profit-sharing programs
Minimum of 80 hours of vacation leave
Twelve paid holidays throughout the year
Opportunities for personal and professional growth
Ready to Apply?
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