Oferta pracy

Senior Financial Analyst

Egnyte PolandO firmie

10 000‐14 000 zł netto (+ VAT) / mies.
  • dolnośląskie

  • Ogłoszenie wygasło 11 dni temu
  • Praca zdalna
  • Kontrakt B2B
  • Pełny etat
  • Starszy specjalista (Senior)
Senior Financial Analyst
(Poznan, Greater Poland District - Poland)
Egnyte is a product-focused company, not a software outsourcing business. We build and maintain our flagship software used by companies like Red Bull and Yamaha. We help businesses navigate the complex world of content and data management. Egnyte provides customers with secure access to 100% of their business files from any device, regardless of where those files physically reside.

More than 16,000 customers trust Egnyte to enhance employee productivity, automate data management, and reduce file-sharing cost and complexity.
We have the momentum, and we’re looking for people who will help us make sure that we’re progressing in the right direction. Join our team in Poznań as a Senior Financial Analyst. We are open to remote work.

The role

As a Senior Financial Analyst, you will be responsible for the ongoing analysis of the Company’s operating and financial results. This position will be deeply involved in the Company’s ongoing financial planning process and will help drive the success of the business by providing information and analysis to assist in decision-making. You will report to Egnyte’s FPA Manager.

What you’ll do at Egnyte:

  • Be a key contributor in consolidated management reporting, including key business metrics, forecast consolidation (P&L and Balance Sheet), headcount analysis, monthly Flash report, quarterly CFO presentation, Board of Directors, Investors Deck, and Quarterly Business Review
  • Partner with and support internal clients within Egnyte (for example, Engineering and Operations)
  • Partner with the global accounting team during close
  • Produce accurate, timely forecasts, budgets, and long-term plans for areas of responsibility
  • Identify key variance drivers to explain variances to plan, forecast, MoM, YoY & QoQ.
  • Recommend areas where we could save costs
  • Develop, build, deliver and maintain planning models on the Anaplan platform to support/automate existing processes, new goals and initiatives across all facets and functions of the business
  • Maintain FP&A procedures to align with internal control requirements
  • Provide ad hoc analyses to the CFO and senior finance leadership as needed
  • Liaise with data scientists to ensure accuracy and development of global KPI dashboards
  • Approve Egnyte Poland’s B2B sales invoices
  • Oversee Poland-specific finance matters as requested by the Corporate Controller

About you:

  • 2-5 years of experience building planning models, at least one year of which was on the Anaplan platform. Experience with NetSuite preferred
  • Proficiency in using Tableau or another BI product to analyze customer and product metrics
  • Relevant experience in IT or shared-service industry, ideally in a global company
  • Excellent ability to manage and prioritize multiple projects while maintaining accuracy and meeting deadlines; able to balance short-term, urgent needs with long-term strategic initiatives
  • Ability to adapt to changing business priorities and requirements with a positive can-do attitude
  • Strong proficiency in Excel (pivot tables, vlookups, etc.) and PowerPoint
  • Clear and effective communication skills, both verbal and written with strong desire and ability to listens actively and cultivate diversity of thought with internal customers
  • Excellent English skills to effectively communicate with our global team
  • Ability to work independently and adjust to flexible working hours (regular meetings with the US-based team)
  • Bonus points if you have an undergraduate degree in a quantitative field such as Finance, Economics or Mathematics; CMA, CFA or CPA

What we can offer you

  • Salary from 10.000 to 14.000 PLN gross depending on skills and experience
  • Stock options
  • Flexible working hours or remote work days if you need them
  • MultiKafeteria: you can choose a MultiSport card or gift cards every month
  • Private medical health care
  • Training and conference budget with extra days off to be used for training
  • Team lunches and events
Apply today by sending your resume via form below!
You are more than welcome to share with us everything you are proud of: links, portfolio, github repositories etc.
Egnyte is privately held and funded by top notch investors such as: Goldman Sachs, Google Ventures, Kleiner Perkins Caufield & Byers, Polaris Partners, Floodgate Fund, Northgate, CenturyLink and Seagate.

Sending your application, you agree to the processing of your personal data for recruitment in accordance with art. 6 par. 1 lit. a Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46 / EC (general data protection regulation) ). By submitting the above information. I hereby accept the Egnyte Poland Sp. z o.o. Data Protection Declaration and allow my data to be sent to the US for processing by Egnyte Inc. in cooperation with Egnyte Poland Sp. z o.o.

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