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Consultant, Financial Analysis and Communication

Consultant, Financial Analysis and Communication

Round Rock, TX
Dell provides the technology that transforms the way we all work and live. But we are more than a technology company we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. We can t wait for you to discover this for yourself as a Consultant on our Services Finance team in Round Rock.

ACCOUNTABILITIES

Prepares financial and business related analyses, research and risk assessment in such areas as financial and expense performance, rate of return, depreciation, revenue recognition, working capital and investments.

Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions, competitors and other related areas within the industry.

Utilizes computer systems to compile and prepare reports, graphs and charts of data developed.

Assists in the development of business policies, conducts special financial and business related studies, and cooperates with other departments in the preparation of analyses.

Builds and develops relationships with key stakeholders and customers in order to achieve business goals.

Analyzes and evaluates financial plans, including actual and planned results. Ensures corporate compliance to government regulations and internal controls.

Leads the financial planning process for a business unit Develops financial processes, tools and controls to support business requirements

May lead cross- organizational/global functional team for complex business cases and process improvements

Helps develop and execute on strategic initiatives
World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.

Key Responsibilities

  • Provide financial and business insights to executive leadership
  • Explain changes in financial performance with insightful analytics
  • Present regular financial updates to the CFO of the business unit
  • Prepare financial views for critical leadership meetings and decision support

Essential Requirements

  • Experience delivering financial insights to executive leaders
  • Curious about financial trends and the drivers behind the numbers
  • Organizational agility - work with other knowledgeable business partners to maximize value of the content and quality of decision making
  • Able to learn the drivers of a business and then interpret the implications on future performance
  • Fast and accurate responses to ad hoc requests as the situation arises
  • Proficient in Excel and Powerpoint

Desirable Requirements

  • MBA or CPA helpful but not required
  • Experience in the IT Services industry helpful but not required

Benefits
We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities all to create a compelling and rewarding work environment.
If you have the analytical acumen to influence significant decisions across a global business, this is your opportunity to develop with Dell.
Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here.

Job Family: Finance
Job ID: R77193



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