Centurylink

Finance Analyst

CenturylinkO firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna

Centurylink

Królowej Jadwigi 43

Poznań

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CenturyLink (NYSE: CTL) is the second largest U.S. communications provider to global enterprise customers. With customers in more than 60 countries and an intense focus on the customer experience, CenturyLink strives to be the world’s best networking company by solving customers’ increased demand for reliable and secure connections. The company also serves as its customers’ trusted partner, helping them manage increased network and IT complexity and providing managed network and cyber security solutions that help protect their business.
Finance Analyst
Location: Poznań
Ref. No: 224075

Summary

 

Key Finance business partner of the UK and EU Sales team to support them with Indirect (Partner sales channel). Provide insight support over Centurylink systems and training. Serve as the liaison between the Finance and Sales organization and build relationships with key partners in the Sales organization. Have an ability to understand sales recognition guidelines, validate and govern data and educate salesforce on changes and sales recognition principles; on timely manner submit data extractions into the US colleagues for commission calculation for the indirect partners.

 

Responsibilities

  • Collaborate with Sales Directors and Managers & FP&A team to formulate metrics on EMEA business performance in relation to forecast and plan.
  • Provide cover and facilitation for FP&A when required.
  • Review monthly financial results and leading indicators with business owners including relevant variance analysis. Work in conjunction with the wider FP&A team, accounting team and business partners to ensure any risks/ opportunities are understood and addressed.
  • Lead the forecast and budget process for the UK Sales function ensuring high quality plans are provided within EMEA corporate timelines.
  • Leverage and support development of systems in order to achieve maximum benefit in reporting, analysis, and forecasting.
  • Partner with Sales to support the generation of business cases.

Experience

  • Strong commercial background, working across the business and driving key messaging from KPI’s and insightful data. Self-starter and self-aware, ability to build strong cross-functional relationships at all levels.
  • Good understanding of accounting concepts, financial statement components and financial analysis metrics. Analyze data, communicate results, and highlight key issues/focus areas for management and make recommendations.
  • High attention to detail & analytical mind set with the ability to translate large amounts of data into actionable information. Strong communication skills, including ability to articulate complex business issues in a clear and concise manner.
  • The ability to work independently or as part of a team and proactively suggest solutions and improvements to existing ways of working
  • Excellent interpersonal skills and the confidence to articulate clearly and to challenge stakeholders.
  • Ideally experience of financial and forecast modelling, data manipulation and interrogation, Salesforce, power bi, power queries. Candidates with experience of Microsoft Power BI preferred.
CenturyLink (NYSE: CTL) is the second largest U.S. communications provider to global enterprise customers. With customers in more than 60 countries and an intense focus on the customer experience, CenturyLink strives to be the world’s best networking company by solving customers’ increased demand for reliable and secure connections. The company also serves as its customers’ trusted partner, helping them manage increased network and IT complexity and providing managed network and cyber security solutions that help protect their business.
Finance AnalystNumer ref.: 224075

Summary

 

Key Finance business partner of the UK and EU Sales team to support them with Indirect (Partner sales channel). Provide insight support over Centurylink systems and training. Serve as the liaison between the Finance and Sales organization and build relationships with key partners in the Sales organization. Have an ability to understand sales recognition guidelines, validate and govern data and educate salesforce on changes and sales recognition principles; on timely manner submit data extractions into the US colleagues for commission calculation for the indirect partners.

 

Responsibilities

  • Collaborate with Sales Directors and Managers & FP&A team to formulate metrics on EMEA business performance in relation to forecast and plan.
  • Provide cover and facilitation for FP&A when required.
  • Review monthly financial results and leading indicators with business owners including relevant variance analysis. Work in conjunction with the wider FP&A team, accounting team and business partners to ensure any risks/ opportunities are understood and addressed.
  • Lead the forecast and budget process for the UK Sales function ensuring high quality plans are provided within EMEA corporate timelines.
  • Leverage and support development of systems in order to achieve maximum benefit in reporting, analysis, and forecasting.
  • Partner with Sales to support the generation of business cases.

Experience

  • Strong commercial background, working across the business and driving key messaging from KPI’s and insightful data. Self-starter and self-aware, ability to build strong cross-functional relationships at all levels.
  • Good understanding of accounting concepts, financial statement components and financial analysis metrics. Analyze data, communicate results, and highlight key issues/focus areas for management and make recommendations.
  • High attention to detail & analytical mind set with the ability to translate large amounts of data into actionable information. Strong communication skills, including ability to articulate complex business issues in a clear and concise manner.
  • The ability to work independently or as part of a team and proactively suggest solutions and improvements to existing ways of working
  • Excellent interpersonal skills and the confidence to articulate clearly and to challenge stakeholders.
  • Ideally experience of financial and forecast modelling, data manipulation and interrogation, Salesforce, power bi, power queries. Candidates with experience of Microsoft Power BI preferred.

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