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Description et exigences
- Liaise with global Finance, Operations, Commercial and other cross functional teams to gather relevant information for strategic planning and performance measurement
- Facilitate the internal alignment with continued scalability and efficiency by aligning account level margin assumptions, supporting interlock with Operations and other key stakeholders
- Contribute to the monthly forecast processes, annual budgeting, long term planning and strategic planning processes, with a Operations Finance focus
- Work closely with global Operations and Finance to gain understanding of margin impacts at an account and program level, as well as drive recommendations for remediation
- Collaborate with the Finance team on data analytics projects and reporting requirements as needed, including Salesforce and Workday ERP projects
- Prepare, review and update client pricing models and proposals as needed
- Assist with expense planning, reporting and analysis of initiatives
- Collect and disseminate information by leveraging data warehouse and business intelligence tools
- Prepare analysis and presentation materials for leadership meetings
- Take ownership of enhancements and improvements to Finance, Operations, and Commercial processes.
- 5+ years of experience in FP&A, financial reporting and/or business analysis
- Bachelor’s or Master’s degree in Finance, Business Management or Accounting
- Google Workspace (Sheets, Slides, Docs) or other productivity tools such as Microsoft Office
- Proficient knowledge of Workday/Adaptive Insights or other large ERP/Planning systems is considered an asset
- Candidates with experience using Business Intelligence tools such as Sisense, Google Data Studios, Tableau or PowerBI will be given extra consideration
Description supplémentaire du poste
EEO Statement