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Remote - Texas, United States

Financial Planning & Analysis - Costing Analytics Consultant

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Financial Planning & Analysis - Costing Analytics Consultant

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.

Join us as a Financial Consultant on our Services FP&A team in Round Rock, TX to do the best work of your career and make a profound social impact.

What you’ll achieve
As a Costing Analytics Consultant, you will collaborate with Services Finance, Accounting, and Delivery organizations to analyze and communicate the financial impact from Services cost changes. It is about making sure our leadership, pricing team, and BUs understand the magnitude of the impact and what are the driving the changes, so that they can plan and take actions accordingly.

You will:
Lead quarterly and ad-hoc costing analysis and prepare communication packages for executives and broader audience

Responsible for financial modeling of costing impact and profitability analysis. Creates forecasts, P&Ls and risk analysis for the various costing and pricing engagements

Validate Services SKU cost with actual services operational KPIs and provide feedback to Services Accounting and Finance team in a timely manner

Develop quarterly Services SKU Cost Review communication deck for Services & BU leadership and broader audience

Work closely with rest of global pricing team, DGA team, and other cross-functional stakeholders to define the best costing strategy

Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements
• 8+ years of related experience
Advanced Excel and Powerpoint skillset

• Strong financial and business acumen with an ability to understand financial drivers and communicate to executive leadership

• Quantitative analysis, attention to detail, and results driven
• Experience working in a Services pricing/costing environment is preferred

Here’s our story; now tell us yours

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here.

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. Dell encourages applicants of all ages. Read the full Equal Employment Opportunity Policy here.

Job ID: R143818

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Why Work Here

Global Benefits

  • Comprehensive Healthcare Programs

  • Award Winning Financial Wellness Tools and Resources

  • Generous Leave of Absence for New Parents and Caregivers

  • Industry Leading Wellness Platform

  • Employee Assistance Program

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