VMO Financial Analyst monitoring IT contract timelines, SLAs, incidents, and usage for Deloitte Technology. Supporting sourcing stakeholders and optimizing global hardware and software value.
About the role
- Senior FP&A Analyst leading forecasting, reporting, and investment analysis for JD Power’s automotive data and analytics business. Advising Dealer and FSAAS technology and product leaders.
Responsibilities
- Lead budgeting, planning, forecasting, reporting, and financial performance management for key areas across the Dealer and FSAAS verticals
- Create and enhance financial models, KPI dashboards, reporting tools, and planning frameworks
- Use Tableau, Power BI, or similar BI tools, SQL, Databricks, Snowflake, and financial systems to deliver scalable reporting
- Develop insights and recommendations on budget performance, variance drivers, forecast risks and opportunities, investment trade-offs, and cost optimization
- Support monthly and quarterly executive and board-level materials
- Translate complex financial and operational data into clear narratives for senior technology and product leadership
- Drive cross-functional planning with Sales, Marketing, and Customer Success
- Identify and implement process improvements and automation opportunities, including AI tools and data automation
- Lead ad hoc financial analyses and special projects for FP&A leadership, the CFO, and Dealer & FSAAS leadership
- Frame business questions, build analyses, and communicate actionable recommendations
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related analytical discipline
- 8-10 years of experience in Finance, Accounting, FP&A, corporate finance, product/technology operations, or a related analytical role
- Experience supporting executive, product, and technology leadership is strongly preferred
- Experience working in SaaS/technology companies and private equity portfolio company environments is strongly preferred
- Strong Excel and PowerPoint skills, including pivot tables, lookups, and structured financial analysis
- Familiarity with BI tools such as Tableau or Power BI is a strong plus
- Strong analytical and problem-solving skills with attention to detail
- Ability to lead financial planning processes, create analytical frameworks, influence cross-functional stakeholders, and turn data into executive-level recommendations
- Ability to communicate financial concepts clearly to finance and non-finance stakeholders
- Ability to work independently, manage ambiguity, and adapt to changing priorities
- Familiarity with operating expense management, headcount planning, forecasting, variance analysis, and executive reporting is a strong plus
- Experience with NetSuite, Salesforce, Adaptive Planning, Tableau, Power BI, or similar systems is valued
- Must be legally authorized to work in the country where employment is offered
- JD Power does not provide employment sponsorship for this position
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance
- Retirement savings programs
- Paid time off
- Wellness programs
- Flexible work arrangements
- Opportunities for learning and development
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