Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Developing data-driven financial analyses and managing budgeting and forecasting processes with an accent on long-term planning and budget accountability. Focus on streamlining reporting workflows, performing deep variance analysis, and providing strategic financial guidance for executive decision-making.
Location: Hybrid (3 days a week in office)
Company
is a one-stop cloud commerce platform that helps merchants innovate, scale, and provide exceptional customer experiences across retail, hospitality, and golf businesses.
What you will do
- Establish solid business partnerships with leaders across the organization.
- Prepare, improve, and streamline budgeting, forecasting, and long-term planning processes.
- Perform deep monthly and quarterly analysis and scorecarding against budgets and forecasts.
- Deliver accurate and timely month-end variance and management reporting.
- Provide analytical support and financial guidance to facilitate senior leadership's decision-making.
- Lead ad hoc projects, including the assessment of new business activities or process changes.
Requirements
- 3-5 years of progressive financial analysis experience.
- Bachelor's Degree in Business, Accounting, or Finance.
- Expert knowledge of Excel and proven experience with financial modeling.
- Track record in a business partner or corporate FP&A role.
- Strong verbal and written communication skills for interacting with all management levels.
- Ability to multitask and adapt quickly in a fast-paced, deadline-driven environment.
Nice to have
- Experience with the Pigment planning tool.
- Knowledge or experience working within a customer support organization.
Culture & Benefits
- Flexible work environment with a hybrid office model.
- Equity options, pension plan contributions, and flexible paid time off.
- Health and wellness credits and professional training opportunities.
- Enhanced parental leave and a computer purchase program for Macbooks.
- Inclusive culture that celebrates performance and provides global mobility.
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