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部署・役職名 | Business Finance (Financial Planning & Analysis) |
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職種 | |
業種 | |
勤務地 | |
仕事内容 |
Business Support: 60% - Proactively support the sales leader as a business partner for financial queries. Work with Operations and Finance teams for issue resolution. Develops effective working relationships and collaborates with business to meet their requirements - Work with business team in the development of business plans / budgets and monitoring the execution of the business plans & budgets - Support in compensation matters – Sales rep quota deployment analysis / performance monitoring / head count key performance indicators - Support business team in analyzing financials for new sales program / marketing events / investment program analysis and monitoring - Assist special projects (M&A / Systems roll outs/ System upgrades/ etc.) including assisting with business and / or operations initiatives Financial Analysis: 40% - Budgeting, forecasting, analysis of P/L trends (quarter on quarter / year on year) for revenue / expense. Strategic and operational financial analysis with highlights shared with senior management for corrective action - Coordinate / Review / Analyze / Provide commentary / Distribute standard and ad hoc financial reports (weekly / monthly / quarterly / annually) - Review forecast numbers (revenue / expense) in financial database (updated by offshore support team) to ensure accuracy - Build financial models for budgets / new products / proforma financial statements / business cases |
応募資格 |
【必須(MUST)】 - Experience in a financial analysis role / experience with budgeting, forecasting, reporting and analysis- Comfortable in reviewing and explaining trends in a business’s P&L - Experience creating and presenting executive PowerPoint presentations - Advanced level Excel Personal & Interpersonal Competencies: - Proven track record of thriving and delivering high quality results in a fast paced under short time pressures. Re-engineers processes as required - Good communicator (verbal and written) able to summarize and clearly articulate issues and analysis - Strong team player able to leverage offshore contacts ( Bangalore, India) / other regions / HQ to resolve issues in a timely manner to meet business expectations - Creative and out of the box thinking as well as good problem solving skills - Flexible in adapting and driving change in areas of influence. Obtain buy-in From affected stake holders to implement required changes - Introduces controls into processes including reviewing and analyzing financial to identify potential issues |
リモートワーク | 可 「可」と表示されている場合でも、「在宅に限る」「一定期間のみ」など、条件は求人によって異なります |
受動喫煙対策 | 喫煙室設置 |
更新日 | 2024/07/11 |
求人番号 | 3693927 |
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転職・求人情報の詳細をご覧になる場合は会員登録(無料)が必要です