Financial Analysis And Reporting Senior Specialist

In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We embrace diverse backgrounds and global perspectives, and we cultivate diversity by respecting, including, and valuing one another. As part of One team, One Kroll, you’ll contribute to a supportive and collaborative work environment that empowers you to excel.

Kroll Digital Services (KDS) is Kroll’s digital-first business unit, delivering risk and financial intelligence via technology to the world’s leading companies and financial institutions. We blend the best of both worlds; the agility and experimentation of a start-up, with the stability and backing of an enterprise. We are ambitious in both our mission and our culture.

The Financial Analyst owns the forecasting and budgeting function at Kroll Digital Solutions (“KDS”) and supports the VP, Finance in deliverables to the Kroll Digital and Kroll Executive team. The Financial Analyst is responsible for maintaining and developing financial models, analyzing results, preparing presentations, monthly/quarterly reports, performing detailed analysis, and preparing budgets and forecasts. If you have an analytical mind and a knack for negotiation, we want to chat!

RESPONSIBILITIES:

What you’ll be doing:

• Performs reconciliations and variance analyses between systems to ensure accuracy of financial results across systems; requests adjustments if/when needed and holds others accountable for implementing changes.
• Financial Operations (15%)
• Forecasting & Reporting (85%)
• Analyzes and reports on time-tracking data to facilitate capitalization of software development.
• Prepares annual budget and quarterly reforecasts.
• Measures of success: Accuracy and completeness of financial modeling and analysis, model design quality (automation, ease of use, standardization, efficiency, reconciliations, and built-in checks), overall quality of deliverables, and meeting assigned deadlines.
• Prepares management reporting package on a monthly basis.
• Works cross-functionally to assist in various financial and reporting projects while ensuring that best practices of corporate standards and policies are complied with.
• Creates and maintains existing financial models to drive quantitative insights to support business decisions and/or opportunities assessment.
• Identifies and recommends process improvements within the finance department and across all operating units through special projects and initiatives.
• ARR bookings, run rate, CAC, EBITDA, etc.) across KDS business lines.
• Supports Kroll Digital’s migration to Microsoft Dynamics ERP and ensures alignment with KDS business requirements, becoming go-to Dynamics resource within KDS
• Measures of success: Level of initiative, quality of work produced, delivery within assigned deadlines, and the manner in which the assigned task was approached and executed.
• Develops and monitors business performance objectives metrics (e.g.,
• Supports the development and maintenance of KDS reporting.
• Acts as liaison between Finance Team at KDS and leadership of Kroll Digital’s business lines as well as Kroll’s Human Capital, Accounting and Payroll teams to ensure employees, revenue and expenses are assigned appropriately across teams and systems.
• Consults with VP, Finance on initiatives and provides strategic recommendations based on analysis.
• Collaborates, questions, and challenges budget owners to complete accurate forecasts supported by commentaries and business insights.
• Understands ERP and forecasting/reporting systems and maximizes the reporting functionality of the system.
• Supports ad hoc analysis projects as required including ARR run rates, CAC, bonus and commission plans, and product profitability

REQUIREMENTS:

• Experience creating management reports is an asset.
• Bachelor’s degree in Finance, Accounting, or related field.
• 2-4 years proven work experience as a Financial Analyst.
• Experience with Microsoft Dynamics (accounting software), Sage Intacct (accounting software), Workday Adaptive Planning and Salesforce is an asset.
• Previous experience in creating/maintaining financial models for a subscription/SaaS business is preferred.

In order to be considered for a position at Kroll, you must formally apply via careers.kroll.com

Kroll is committed to equal opportunity and diversity, and recruits people based on merit.