Senior Financial & Planning Analyst

Senior Financial & Planning Analyst
JOB HEADER
JOB REQUIREMENTS


Who we are




At Nasdaq, we are relentlessly reimagining the world of tomorrow — one that is built on innovative technology, motivated by market-moving insights, and driven by forwarding thinking.




We provide our employees with the resources and opportunities they need to chart a career of achievement, growth, and endless possibilities.


Our People Lead with Integrity, take ownership, strive to fuel client success, consistently deliver value, and collaborate to play as a team to innovate at the highest level.


The Team




The Financial Planning & Analysis team drives the planning processes for NASDAQ OMX, including annual budgets, monthly forecasts, Product Profitability, and long-range financial forecasts, and manages all financial aspects of NASDAQ OMX’s business support organizations.




The business support organizations include, among others, Legal and Regulation, Finance, Marketing, Internal Audit, and CEO Office.


Role and Responsibilities




As a Financial & Planning Analyst, you will perform a variety of finance and accounting duties in support of NASDAQ’s corporate support organizations and the Financial Planning and Analysis group. This position requires experienced-level professional work and frequent interaction with department managers within several business units in both US and non-US locations, the entire Finance organization, and may include members of the executive team.


Lead financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long-range planning, and expense allocations to product lines


Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers, and sensitivities. Highlight operational performance issues and recommend actions


Support department managers and senior staff within the corporate support organizations for all financial aspects of their business


Ensure accurate accounting and planning of centrally planned expenses, which may include real estate or new initiative planning, and understand associated allocation models


Support the consensus reporting for Investor relations


Manage/update/improve all automation of reporting within the Service Function




What we expect


A bachelor’s degree in Finance or Accounting; MBA or CPA preferred


At least 4-6 years of experience in a financial environment applying analytical and problem-solving skills


Proven understanding of financial planning business processes and budgeting


High proficiency in using Workday, Hyperion/Essbase, MS Excel, and relational database applications


What we offer


You can expect an autonomous but fast-paced work environment where you are recognized for your results and ability to drive things forward. Every day brings many opportunities to learn & grow and rewards with a global impact we build.


At Nasdaq, we strive to challenge the status quo and always look for new ways to do things to improve and exceed the collective goals of our teams, company, and customers. A strong inner drive and adaptability are therefore crucial to succeed at Nasdaq.


This is a full-time position located in Stockholm, Sweden. As the process is ongoing, please submit your application in English no later than the 27th of June.


A valid working permit for the EU is mandatory.


Come as You Are


Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.


We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.


Apply online: http://nasdaqinc.contacthr.com/110786036