FP&A Senior Analyst (CN)
Job Location: NYC
Date Posted: 2020-01-02
World Leading Digital Marketing Company!
The FP&A team is looking for a Financial Analyst to support their assigned business unit’s General Manager in preparing annual operating plans, monthly and quarterly forecasts, variance analysis and ad-hoc projects. The Senior Analyst will also help to drive commercial finance activities of the business. Additionally, this role will be responsible for supporting the FP&A’s planning software Adaptive Insights. This is an excellent role for an individual to make a meaning impact on a business by working one-on-one with business leaders and finance management.
Develop close working relationships with key business areas to understand their operations, communicate P&L status and variances, and provide financial support & guidance as needed. Drive corporate profitability by analyzing product volume, margin and competitive prices to provide guidance (e.g. proposed prices and overall impact) to divisions in their pricing strategy. Develop business unit KPIs to measure profitability, margins analytics, customer retention, cost savings opportunities and overall SaaS metrics. Summarize large and complex datasets and advanced analytics using BI tools such as Tableau, Looker and Salesforce. Responsible for the integration with NetSuite, maintenance, security, and performance of Adaptive Insights including maintaining dimensions, attributes, allocations and formulas.
Bachelors or Master’s degree in Finance or Accounting. 2-5 years of financial analysis experience, preferably with public company experience. Advanced proficiency in Adaptive Insights, NetSuite, and MS-Office (specifically Excel and PowerPoint). Strong financial modeling experience.
Please contact Christian Narag at firstname.lastname@example.org
100K + Bonus
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