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Esri

Builds mapping software for governments and firms

Financial Analyst 2

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeRedlands, CA, USA$75.9k - $121.7k

About the Job

Requirements

  • At least 5 years of progressive experience in Financial Planning & Analysis, corporate finance, or a closely related financial role, including direct responsibility for budgeting, forecasting, financial modeling, performance-to-plan analysis, and business partnership with non-financial stakeholders.
  • Strong analytical skills, including the ability to interpret business needs and connect financial outcomes to operational drivers.
  • Demonstrated experience partnering with non-financial stakeholders, building trusted relationships, and influencing decisions through financial insights.
  • Interpersonal skills in diplomacy, negotiation, reasoning, problem-solving, and influence.
  • Skill developing and presenting executive-level communications and data visualizations that translate business needs and financial analysis into clear, actionable insights.
  • Organizational skills and attention to detail.
  • Ability to maintain confidentiality, exercise sound judgment, and handle sensitive financial information.
  • Ability to develop strong interdepartmental and cross-functional working relationships.
  • Advanced Excel skills, including financial modeling and data analysis.
  • Must be authorized to work for any employer in the United States; visa sponsorship is unavailable.
  • Bachelor's degree in finance, accounting, business administration with a finance or accounting concentration, or a related field.

Responsibilities

  • Serve as a primary Financial Planning & Analysis partner to assigned Marketing teams, developing a strong understanding of their strategies, activities, business and financial drivers, and decision needs.
  • Translate Marketing operating plans, programs, staffing assumptions, and investment priorities into budgets and financial forecasts.
  • Develop financial models and scenario analyses to evaluate investments, resource decisions, business assumptions, and alternative courses of action.
  • Analyze performance against plan, identifying the operational drivers behind material variances and changes in outlook.
  • Identify emerging financial risks and opportunities and partner with stakeholders to evaluate appropriate actions.
  • Facilitate recurring financial reviews with Marketing stakeholders, clearly communicating performance, outlook, risks, opportunities, and recommended actions.
  • Provide financial guidance and constructive challenge, test business assumptions, and help stakeholders evaluate whether proposed spending and investments deliver sufficient business value.
  • Prepare executive-level reports and presentations that translate detailed financial analysis into concise conclusions and actionable recommendations.
  • Build trusted relationships across Marketing, Accounting, and Finance to support coordinated planning and informed decision-making.
  • Improve the quality and efficiency of planning, reporting, and financial decision-support processes through standardization, simplification, and automation.

Desired Qualifications

  • Experience supporting Marketing or another commercial function in a Financial Planning & Analysis capacity.
  • Experience with enterprise budgeting, forecasting, and planning processes and tools.
  • Experience working with SAP.
  • Experience using business intelligence and financial-reporting tools to support management reporting and financial decisions.
  • Working knowledge of SQL and relational databases.
  • MBA, Certified Public Accountant, Chartered Financial Analyst, or equivalent advanced analytical or business training.

About the Company

Esri

Builds mapping software for governments and firms

Esri builds ArcGIS, the mapping and analysis software that governments, companies, and universities use to put their data on maps and study where and why things happen. In 1982, it released ARC/INFO, the first commercial geographic information system program, which ties places on a map to records in a database. Analysts make maps and run analyses in the ArcGIS Pro desktop app, teams share maps, dashboards, and field-survey apps through ArcGIS Online, and large agencies run ArcGIS Enterprise on their own servers. Customers pay for software licenses and subscriptions, and Esri also earns fees for consulting and training. Esri was founded in 1969 and is based in Redlands, California.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Redlands, CA
Founded
1969

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