Financial Analyst

Job DescriptionThe Purpose of your RoleAs part of the Enterprise Functions Decision Support team, this position will support the Risk, Finance, Global Security and Meetings & Events BUs. This is a challenging role that requires an individual who can multi-task in a fast-paced, highly sophisticated, and ever-changing organization. The ability to work with business partners of various levels, Accounting and Central Finance as well as other Finance organizations is a necessity.The Financial Analyst is tasked with providing finance support and advice to the BUs. The role is responsible for analyzing and interpreting spend across the P&L, leading the forecast and budgeting process, and maintaining and creating unit cost metrics and Key Performance Indicators. In addition, this position plays a lead role in month-end close activities and variance commentary production, as well as making recommendations on invoice accruals, and providing monthly financial reviews to leadership.The Expertise You HaveBachelor’s degree in business, Accounting, Finance, or Economics with 2-4 years of related work experience. MBA preferred.Exceptional analytical, communication, conceptual thinking, and problem-solving capabilities. Flexibility and the skill to both lead and contribute are necessary.Excellent communication and people skills along with the ability to build relationships and influence across all levels of the business, including role as fiduciary steward.The Skills You BringProficient in Excel and PowerPoint, experience with business intelligence tools (Power BI) and Anaplan is highly encouraged.Exceptional analytical, problem-solving, and data modeling skills.Excellent communication skills with the ability to summarize and clearly articulate complex issues, synthesize key points and effectively communicate findings.Proficiency to learn quickly and work well under pressure in a fast-paced environment.Confidence and maturity to work independently and across various levels of the organization.Flexibility and resourcefulness to manage several priorities in a deadline-driven environment, having comfort with ambiguity.The Value You DeliverInfluencing senior business leaders on key decisions by providing clear and concise evaluations, analysis, and financial models.Developing financial analysis and reporting of business unit expenses including periodic reporting and analysis as well as month-end close processing and variance analysis, forecasting, budgeting, and related business commentary.Supporting ongoing and ad-hoc analysis and developing recommendations, including scenario analysis.Evaluating and improving existing data gathering tools to meet changing business needs and efficiency goals.Coaching and developing junior level analysts.The TeamAs a finance function, our mission is to drive outstanding business performance and improve the long-term value of the Firm. The Enterprise Functions Analytics team provides oversight for over $450 Million of expense and provides management with informed, insightful, action-oriented financial analysis to guide effective decision-making.Join UsAt Fidelity, you’ll find endless opportunities to build a meaningful career that positively impacts peoples’ lives, including yours. You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home.Fidelity's working model

blends the best of working offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require associates to work onsite all business days of one assigned week per four-week period (beginning in September 2024, the requirement will be two full assigned weeks).At Fidelity, we value honesty, integrity, and the safety of our associates and customers within a heavily regulated industry.We invite you to Find Your Fidelity

at fidelitycareers.com.Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact the HR Accommodation Team by sending an email to accommodations@fmr.com.

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