Financial Analyst at Jobot
Fort Lauderdale, FL 33301
About the Job
Strategic Finance Analyst: Drive P&L Optimization and Process Innovation!
This Jobot Job is hosted by: Jonathan Chan
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $115,000 per year
A bit about us:
This role is part of a recently acquired BU, Commercial Strategy Finance team supporting the Engineering and Product teams as well as the Sales and Sales Operations teams.
Why join us?
Job Details
Job Description/Responsibilities:
Conduct actual results variance analysis versus plan and forecast, identifying risks and opportunities to the P&L
Support in preparation of Quarterly Business Presentations
Specific support to the Engineering team, resolving PO issues and help manage the Operating Expenses and Headcount forecasts.
Over time, propose automation of processes where appropriate to drive productivity improvements and efficiencies.
Serve as a liaison between Business Partners, Procurement, and Accounting to ensure the timely receipt of purchase orders and accurate accruals in the correct accounting period.
Lead team’s ongoing transition towards more visualization of data i.e. Power BI
Assist in delivering any ad-hoc reporting requirements.
Create performance and trend reports.
Required Experience/Skills:
Bachelor’s degree in finance/accounting or equivalent.
2+ years of experience in planning & analysis/forecasting with an understanding of financial metrics and demonstrable analytical skills.
Experience partnering with the business leaders (to VP level).
Excellent command of English (oral & written), with great communication skills, able to communicate on a confident manner with Executives.
Experience with SAP, Oracle and Hyperion or similar financial planning systems
Advanced Excel skills (e.g. complex formulas, pivots) and PowerBI ideally
Commitment to meet deadlines with willingness to take ownership and accountability
Ability to work independently, take ownership of projects and drive them through to completion
Proven problem-solving capability with a strong collaboration mindset.
Excellent project prioritization, presentation, and time management skills
Possess an attitude of continual learning and development
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Jonathan Chan
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $115,000 per year
A bit about us:
This role is part of a recently acquired BU, Commercial Strategy Finance team supporting the Engineering and Product teams as well as the Sales and Sales Operations teams.
Why join us?
- A high-powered team that is invested in your growth, development, and continued success
- Highly visible role with growth opportunities and many special projects
- Excellent culture and peers
- Competitive Compensation
- Benefits: healthcare, dental, vision, and more!
- Opportunity to work with an AWESOME global finance team
Job Details
Job Description/Responsibilities:
Conduct actual results variance analysis versus plan and forecast, identifying risks and opportunities to the P&L
Support in preparation of Quarterly Business Presentations
Specific support to the Engineering team, resolving PO issues and help manage the Operating Expenses and Headcount forecasts.
Over time, propose automation of processes where appropriate to drive productivity improvements and efficiencies.
Serve as a liaison between Business Partners, Procurement, and Accounting to ensure the timely receipt of purchase orders and accurate accruals in the correct accounting period.
Lead team’s ongoing transition towards more visualization of data i.e. Power BI
Assist in delivering any ad-hoc reporting requirements.
Create performance and trend reports.
Required Experience/Skills:
Bachelor’s degree in finance/accounting or equivalent.
2+ years of experience in planning & analysis/forecasting with an understanding of financial metrics and demonstrable analytical skills.
Experience partnering with the business leaders (to VP level).
Excellent command of English (oral & written), with great communication skills, able to communicate on a confident manner with Executives.
Experience with SAP, Oracle and Hyperion or similar financial planning systems
Advanced Excel skills (e.g. complex formulas, pivots) and PowerBI ideally
Commitment to meet deadlines with willingness to take ownership and accountability
Ability to work independently, take ownership of projects and drive them through to completion
Proven problem-solving capability with a strong collaboration mindset.
Excellent project prioritization, presentation, and time management skills
Possess an attitude of continual learning and development
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
85,000 - 115,000 /year