Senior Finance Analyst – CTS/CSS Segement - Englewood, Colorado, United States

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Company Name TeleTech Holdings, Inc
Location CO
Date Posted April 2, 2013
Category Default
Job Type Full-Time


Senior Finance Analyst – CTS/CSS Segement
General Summary
This position will support the management consulting (CSS) and technology services (CTS) segments of Teletech which are global strategic focus areas for the Company.  Reports into VP Finance CTS/CSS segments.  This is a high visibility position in a rapidly growing area of the company which will be supplemented with significant M&A activity over the next few years.  The business is global and will allow for significant exposure to business development  in the Middle East, Africa, Europe and Asia-Pacific.  Under general direction, the role is responsible for providing timely and accurate financial analyses and reporting to operational business leaders.
Essential Duties & Responsibilities:

  • Financial Analysis/Financial Modeling
  • Working with the operational leaders of the business to better understand and influence the results of a global consulting and technology business
  • Updating existing Financial models with actuals and current consolidated forecasts
  • Retooling existing forecasting models with new business rules/drivers
  • Development and verification of global forecasts (Income Statement, Balance Sheet, and Cash Flow)
  • Reporting (Business Intelligence)
  • Responsible for delivering various Management/Board reports on a monthly and Quarterly basis
  • Verification of numbers provided (accuracy & completeness)
  • Reporting on Financial and Operational performance
  • Tasks include pulling data from multiple source systems
Reporting/Tool Development

  • Developing new management reports that are automated and flexible
  • Automating existing reporting packages by using various software tools
  • Developing long term system solutions for the reporting needs of the business/Management
Job Specifications:

  •  3-5 years experience in a financial analysis role
  • 1-3 years experience with corporate budgets & forecasting/planning
  • 3-5 years experience with Advanced Excel
  • Hyperion experience preferred
  • 1-3 years experience with developing Mgmt Reporting/BI
  • BS in Finance, Accounting, Economics or related degree
  • Must possess a strong business ethic and thrive in a dynamic and changing environment.
  • Strong attention to details and a solid analytic skill base
  • Candidate must have the ability to interact with all levels of management and must be able to aggressively manage deadlines and goals.

TeleTech requires all employees hired in the United States to successfully pass a background check and drug test as a condition of employment.