Dell Senior Consultant, Financial Planning and Analysis in Round Rock, Texas
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Establish a financial planning function to support the development and execution of budget across the Security and Resiliency Office
Coordinate with senior leadership and subject matter experts across the Security and Resiliency Office to ensure that financial planning activities are integrated with and informed by functional teams
Establish processes and procedures across the Security and Resiliency Office to ensure that financial planning is executed in a consistent, effective and efficient manner
Support zero-based budgeting efforts to streamline an existing spend profile, as well as ensure new investments are executed effectively
Prepare annual operating plans and quarterly outlooks with input from business partners
Prepare financial reporting packages and review results with business partners highlighting risks and opportunities
Create ad hoc reports based on business partner needs
Review and approve discretionary spend and headcount requests
Review headcount reports and ensure business partners are aligned
Collaborate with other shared service functions, such as Program Management, Metrics and Strategy, to ensure a coordinated approach to Strategy and Business Operations.
10+ years of accounting experience in the private sector
Bachelor's degree in Finance or Accounting
Knowledge of industry best practice in the areas of finance, accounting, and financial reporting
Experience with zero-based budgeting preferred
Must be proficient in Microsoft Office (PowerPoint, Excel, etc.)
Previous Excel modeling and OPEX experience preferred
Strong interpersonal and verbal and written communication skills
Excellent analytical and problem-solving skills
Ability to devise and implement processes and process improvements in order to increase daily efficiency and effectiveness