Department OverviewThe Value Realization Office (VRO) is a centrally managed, strategic capability partnering closely with business and program leaders to create financial transparency and consistency in how we identify, track, and realize value across the portfolio of transformation programs.
The Senior Financial Analyst, VRO supports program and VRO leadership in the end-to-end management of transformation business cases. This role is responsible for financial modeling, annual planning, quarterly forecasting, and monthly variance analysis, as well as value tracking and governance across multiple programs. The analyst partners cross-functionally to ensure alignment between program execution and financial outcomes, validate value realization, and enable data-driven decision making across the portfolio.
Duties- Own the end-to-end budgeting, month-end close, and forecasting process for assigned programs and business cases, including annual planning, quarterly forecasts, and variance analysis against committed targets
- Own and maintain program business cases throughout the full lifecycle, including tracking actual performance, updating forecasts, and ensuring accuracy and completeness of financial outcomes
- Track and validate realized savings and value outcomes against approved business cases, ensuring alignment with committed targets
- Collaborate with cross-functional stakeholders to drive the measurement, reporting, and analysis of key business metrics and KPIs across programs
- Partner closely with Manager, Director, and VP-level stakeholders to provide financial insights that support strategic decision making and program optimization
- Develop and maintain KPI frameworks, dashboards, and reporting tools to measure and communicate value delivery across the transformation portfolio
- Perform financial reconciliation and analysis to ensure consistency between financial systems, program reporting, and business case assumptions
- Support VRO governance processes, including monthly reporting cycles, leadership readouts, and executive reviews across programs
- Identify risks, variances, and opportunities within business cases and provide actionable recommendations to improve financial outcomes
- Coordinate multiple deliverables across programs and act as a liaison between VRO, program teams, and finance stakeholders to ensure alignment and execution
- Prepare materials for executive business reviews, strategic planning cycles, and leadership presentations
- Present analyses and insights through clear, concise, and compelling storytelling tailored to senior leadership audiences
- Ensure all planning, reporting, and governance deadlines are met with a high degree of accuracy and reliability
QualificationsSkills Required:
- Bachelor's degree in accounting or finance
- 3+ years of experience in corporate finance, FP&A, consulting, or related field
- Strong proficiency in Excel and financial modeling (3+ years of experience)
- Ability to translate complex data into actionable insights and communicate outcomes effectively to senior stakeholders
- Experience working in cross-functional environments with multiple stakeholders and competing priorities
- Strong problem-solving skills with the ability to operate effectively in a dynamic and evolving environment
- Excellent communication and interpersonal skills, with the ability to influence and present to leadership
Preferred Skills:
- Advanced financial acumen, including experience with P&L management, forecasting, and business case development
- Experience supporting transformation programs, strategic initiatives, or large-scale portfolio reporting
- Ability to manage multiple programs and priorities simultaneously in a fast-paced environment
CompensationBonus Eligible: YESLong - Term Incentive: NOBenefits Eligible: YESSalary RangeThe expected salary range for this role is $85,014.00 - $106,267.00 USD per year
The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we may also consider your experience, and other job-related factors.
Additional Information: Benefits eligible: This position offers health and welfare benefits, including but not limited to comprehensive health insurance, which includes medical, prescription drug, mental health, dental and vision coverage, as well as, life insurance.
Bonus eligible: This position is eligible for a bonus, calculated based on individual and company performance.
