Unity Financial Analyst - Central Finance Team 

United States, Texas, Austin 

919381233

In this role, you will become an integral part of our newly established Central Non-Labor Team, where you will work closely with senior leaders and cross-functional partners to drive financial strategy and operational excellence. Your insights and contributions will directly influence the efficiency of our financial operations, ensuring that our processes are streamlined, accurate, and aligned with our strategic objectives.

Looking ahead, long-term success will be defined by your capacity to continuously refine our financial processes, offering strategic guidance that drives impactful decisions across the organization. As you grow in this role, you’ll become a trusted advisor, helping to shape the financial direction of Unity and contributing to our sustained growth and innovation.

What you'll be doing

• Support Centralization Efforts: Collaborate with the centralized team to streamline non-labor expense management processes, ensuring accuracy and efficiency in financial reporting and analysis.
• Financial Planning and Analysis: Assist in the preparation and analysis of budgets, forecasts, and financial reports for various G&A functions, providing actionable insights to support strategic objectives.
• Data Management and Integrity: Maintain data accuracy in the Workday Adaptive Planning tool by managing non-labor access and ensuring data integrity across all financial processes.
• Cross-Functional Collaboration: Partner with G&A business partners, facilities, and IT teams to identify cost-saving opportunities and drive process improvements, fostering a collaborative approach to financial management.
• Monthly and Quarterly Reporting: Support the month-end close process, prepare financial analyses, and contribute to the monthly reporting package with insights and commentary on key financial metrics.

What we're looking for

• Analytical Skills: Strong ability to analyze complex financial data and develop actionable insights. Proficiency in financial modeling and data analysis.
• Technical Proficiency: Preferred proficiency in financial planning and analysis (FP&A) tools, such as Workday Adaptive Planning (or similar planning systems) and advanced skills in Excel and Google Sheets.
• Attention to Detail: Meticulous approach to ensuring data accuracy and integrity, with the ability to manage multiple tasks in a fast-paced environment.
• Communication and Collaboration: Excellent verbal and written communication skills in English, with the ability to work effectively with cross-functional teams and influence stakeholders.
• Problem-Solving Abilities: Proactive approach to identifying and solving financial challenges, with a focus on driving efficiency and cost optimization.

You might also have

• Experience with Data Visualization and Querying: Proficiency in Business Intelligence tools like Tableau, Power BI, or Looker, coupled with SQL skills for querying databases and analyzing large datasets.
• Experience in Technology or SaaS Industries: Understanding of industry-specific financial practices and challenges.
• Project Management Skills: Ability to manage projects effectively, ensuring timely delivery and alignment with organizational goals.