Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Creating and utilizing data-driven analysis to hold senior leadership accountable to budget targets with an accent on complex financial modeling and P&L growth. Focus on streamlining budgeting and forecasting processes, performing deep variance analysis, and providing analytical support for strategic business decisions.
Location: Hybrid (3 days a week in office)
Company
is a global commerce platform powering retail, hospitality, and golf businesses with cloud-based solutions for online and physical operations.
What you will do
- Establish business partnerships with leaders across the organization.
- Prepare presentations and financial reports for the Senior Management team.
- Streamline and improve budgeting, forecasting, and long-term planning processes.
- Perform deep analysis and scorecards against budget/forecast on a monthly and quarterly basis.
- Deliver accurate month-end variance and management reporting.
- Provide analytical support and financial guidance for business decisions and new initiatives.
Requirements
- 3-5 years of progressive experience in financial analysis.
- Bachelor's Degree in Business, Accounting, or Finance.
- Expert knowledge in Excel and experience with financial modeling.
- Proven track record in a business partner or corporate FP&A role.
- Strong verbal and written communication skills to interact with all levels of management.
- Ability to multitask and adapt to a fast-paced, deadline-driven environment.
Nice to have
- Experience with Pigment planning tool.
- Knowledge or experience working in a customer support organization.
Culture & Benefits
- Flexible work environment with a 3-day in-office requirement.
- Equity options and pension plan contributions.
- Health and wellness credit and computer purchase program.
- Enhanced parental leave and flexible paid time off.
- Continuous learning opportunities and global mobility support.
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