This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Snr. Analyst Strategic Finance will work closely with the Snr. Manager Strategic Finance to serve as a Finance liaison to the Company. This role is responsible for supporting the GTM function of the organization with strategic decision-making and strategic initiatives.
Job Responsibility:
Partner with a predetermined sales team in order to understand key drivers of the businesses, transfer insight to the Snr. Manager of Strategic Finance, and facilitate specific analyses
Responsible for the area budget and monthly forecasting
Work with the Data Analytics team in order to deliver consistent messaging on results and metrics
Work with the Planning team in FP&A to identify cost savings and/or secure resources for the business
Review and understand financial statements and allocations
Assist with headcount planning to ensure team is able to deliver their targets
Monitor commissions earned on a monthly basis to ensure teams are on target for hitting OTE
identify reasons when targets are not met
Work on business and/or executive presentations and dashboards
Perform ad-hoc analysis and other projects as required
Requirements:
Bachelor’s degree in Finance, Business or related field Required
Minimum 3-5 years of progressive experience in an FP&A role or Corporate Finance
Proficiency in building financial models
Advanced Excel and PowerPoint skills
Ability to work in a fast-paced environment and adapt to change
Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations
Strong verbal and written communications
Excellent time management and organization skills
Nice to have:
Master’s degree in Finance, Computational Finance, Statistics or an MBA preferred
What we offer:
company-wide bonuses based on monthly sales targets