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Finance Analyst

ExperisO firmie

  • Kraków, małopolskie

  • Ogłoszenie wygasło 6 godzin temu
  • Specjalista (Mid / Regular)
Finance AnalystNumer ref.: FAN/134/KAS

Requirements:

You are a highly motivated Finance professional with a solution-mindset, who applies critical thinking to tackle problems. You are able to deliver on short term commitments while building for the long-haul and work independently, take initiative and do without being told. You can rapidly adapt to changes in a transformation environment and have superb organizational and time management skills. Your dedication to the team and willingness are able to produce high quality work products consistently.

  • BS degree in Finance, Accounting or Economics. (MBA and/or certification is a plus)
  • 7+ years of relevant experience in Finance, FP&A, business partnership
  • Excellent command of MS Excel modeling (vlookup, lookup, sumifs, countif, if/and/or, pivot tables, etc.)
  • Ability to transform large data sets into business insights
  • Succinct communication; ability to explain complex concepts to a wide audience
  • Confidence leading live meetings
  • Familiarity with finance tools (Business Objects, MBR, SFDC, Cisco Ready)
  • Technical aptitude to quickly learn and adopt new tools

Duties: 

  • Reporting & Forecasting
  • Facilitate forecast roll up with Renewal Managers and Directors, capturing performance drivers and forward-looking trends
  • Evolve the opportunities-based forecasting method. Lead improvement to the end-to-end process to enable the theater renewals teams
  • Collaborate closely with Sales Finance, CX FP&A and Data&Analytics to resolve data issues
  • Partner with Operations to maintain SFDC standard methodology and hygiene.
  • Analytics & Business Support
  • Produce analytics to assess risks/opportunities and monitor trends impacting the renewal business
  • Perform renewal rate analysis for monthly business reviews
  • Provide counsel to CX Theater Directors and Managers on ‘what the numbers mean’
  • Prepare presentation-quality analyses to support various interlocks, e.g., QBR
  • Coordinate and maintain relevant data proactively – ready to respond to ad hoc requests.
  • Planning & Goaling
  • Partner with CX Theater Renewal Directors and Managers to cascade annual goals
  • Work with Sales Controllers to integrate renewal goals into overall sales target
  • Communicate Plan methodologies and assumptions with partners
  • Perform analysis and data investigation to resolve goaling issues
  • Validate over-achievements, recommend necessary adjustments and drive resolution
  • Process Discipline
  • Build, improve and scale financial processes
  • Consistently up-level work product and share methodologies
  • Build and maintain written procedures, process flowcharts, backup documentations
  • Communicate and carry out deliverables timeline with partners to meet deadlines

What we offer:

  • Possibility to gain professional experience within a multicultural environment
  • Private healthcare (Medicover), Multisport Card and private insurances
  • Internal training, coaching and mentoring
  • Access to training platform with a big number of technical and soft-skill courses
  • Support from accounting agency (B2B contract)
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.

Ogłoszenie archiwalne

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

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