Requisition Number: 89322

As a Financial Analyst – FP&A at Insight, you’ll be working across our three IT Service Delivery lines as we are transforming our business to a global system integrator, providing valuable reports, analysis, and insights to executives across the business. In this role, you’ll partner with our team of senior analysts in standardizing forecasting, KPI analysis, and reporting across our business units to achieve scalability and efficiencies in our daily processes. You will also assist in ad hoc modeling and reporting within the Services organization.

Furthermore, this position will assist in key integration efforts on recently acquired M&A targets, for both systems and processes. You will need to successfully navigate, analyze, and present financial and operational data and concepts, using multiple data sources and platforms.

This is a dynamic position requiring you to utilize a broad range of financial, process, operational, and strong communication skills.

What you’ll do at Insight:

• Work within a focused team on financial planning and analysis for our Services business, helping to manage a strategic offerings portfolio and guide decision making.
• Development and management of relevant value-added reporting and analysis that caters to the needs of service delivery, sales, and executive audiences
• Aid in new acquisition integration, across all impacted systems (e.g. SAP, Power BI)
• Report on relevant KPIs necessary to measure forecast accuracy and portfolio risk
• SG&A analysis and the associated impact on net contribution
• Assist with annual budget process for services offerings, including LOB revenue and gross profit targets that drive sales and delivery quotas
• Reviewing quarterly bookings goals and delivery analysis to drive actions necessary to meet financial objectives
• Drive business intelligence integration necessary to support reporting of key business drivers across offerings in the portfolio
• Project profitability at offering, category, and client portfolio levels
• Develop, monitor, and report KPIs, such as variances to budget and forecast, labor utilization, client retention and expansion, etc.
• Aggregate new acquisition financial datasets, ultimately generating concise reporting metrics
• Daily, weekly, monthly, quarterly financial analysis that reports progress of services business for each stakeholder
• Support (as necessary) the review of compensation matters related to services
• Act as a trusted financial business partner to senior business leaders.
• Represent financial concepts with the ability to cite detail and articulate key messages at appropriate audience levels
• Persuade internal stakeholders to opportunities for improvement in operational efficiency, process, and profitability
• Present financial data, forecasts, and analysis to senior service leaders and corporate executives.
• Communicate and explain financial data and concepts to audiences that may not have a financial background

What you’ll need to join Insight:

• Bachelor’s degree in Accounting or Finance; 1+ years’ experience in FP&A roles.
• Experience in project-based professional services business, managed services, and/or consulting.
• Integrated systems experience across but not limited to CRM, ERP, SOW, service and project management systems, databases, and Business Intelligence platforms.
• Experience managing projects across multiple teams.
• Experience manipulating and analyzing large and complex datasets using querying languages, Data Analysis Expressions (DAX), VBA, and Power BI.
• Ability to effectively communicate, present and articulate strategies across various audiences; outstanding analytical, financial modelling, and writing skills
• Ability to work and collaborate virtually through MS Teams

The base salary range for this position is typically $63,840 to $100,000 with additional bonus and benefits available. However, compensation decisions are dependent on the facts and circumstances of each case, including experience and location, and we will also consider candidates outside of this range as necessary.

The position described above provides a summary of some the job duties required and what it would be like to work at Insight. For a comprehensive list of physical demands and work environment for this position, click here.

Today, every business is a technology business. Insight Enterprises, Inc. empowers organizations of all sizes with Insight Intelligent Technology Solutions™ and services to maximize the business value of IT. As a Fortune 500-ranked global provider of digital innovation, cloud/data center transformation, connected workforce, and supply chain optimization solutions and services, we help clients successfully manage their IT today while transforming for tomorrow. From IT strategy and design to implementation and management, our 11,000 teammates help clients innovate and optimize their operations to run smarter. Discover more at insight.com

• Founded in 1988 in Tempe, Arizona
• 11,000+ teammates in 19 countries providing Insight Intelligent Technology Solutions™ for organizations across the globe
• $8.3 billion in revenue in 2020
• Ranked #409 on the Fortune 500, #15 on the CRN Solution Provider 500, 2020 CRN Innovator of the Year Award
• 2020 Intel Innovation Partner of Year, 2020 Microsoft U.S. Partner of the Year and Worldwide Customer Experience Partner of the Year
• Ranked #7 on the 2021 Fortune World's Most Admired Companies (Information Technology Services industry), #70 on the Fortune 100 Best Workplaces for Diversity, #296 on Forbes World's Best Employers (#27 within IT), and #5 on the Phoenix Business Journal 2020 list of Best Places to Work
• Signatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance

Today's talent leads tomorrow's success. Learn about careers at Insight: jobs.insight.com.

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.

Posting Notes: Chandler || Arizona (US-AZ) || United States (US) || Legal, Finance, Facilities & Administration || None || US - Chandler,AZ ||