Financial AnalystFinancial Planning Analysis BudgetingForecasting
Financial AnalystFinancial Planning Analysis BudgetingForecasting
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
The Financial Analyst role will provide support to the companys global business. This is a key role in driving and reporting on financial and operational results and using metrics across business units products and functions. You will be involved in larger CENSUS/Headcount management to align with the Functional level Forecast/Budget. Financial Analysts will be involved in Building various Dashboard and Metrics related to Headcount Management. You would also be involving in multiple Internal and external reporting activities. This will include interacting with business leaders frequently to support their needs and provide them the necessary insights to grow the business.
Responsibilities
- Work closely with Functional Finance partners to align the Headcount database.
- Create Metrics and provide indepth Headcount Analysis across the organization.
- Coordinate with Hiring Manager and HR Team for the timely approval of Open roles.
- Actively involve in the internal and external reporting deliverables.
- Focus to streamline the process with the operational efficiency.
- Provide adhoc analysis for business support.
- Audit review and adapt financial models to ensure they are both accurate and uptodate
- Develop and maintain operational/financial models with varying complexity.
- Ensure accuracy between reported financials and source data.
- Drive engagement with management and senior management teams.
Qualifications :
- Bachelors Degree in Finance.
- 45 years of experience in financial analysis.
- Experience in a global multicurrency organization.
- Understanding of GAAP accounting.
- Outstanding relationship building and communication skills.
- Keen eye for details and data alignment across reports with a passion for using data to drive better decisionmaking.
- Functions well under pressure; consistently pays attention to accuracy and quality of work.
- Advanced Microsoft Excel and PowerPoint skills
- Experience with NetSuite (or equivalent) preferred.
- Preference will be given to candidates with experience in a SaaS company.
- Ability to work in shifts
Additional Information :
All your information will be kept confidential according to EEO guidelines.
** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **
insightsoftware About Us: Hear From Our Team InsightSoftware (wistia.com)
Background checks are required for employment with insightsoftware where permitted by country state/province.
At insightsoftware we are committed to equal employment opportunity regardless of race color ethnicity ancestry religion national origin gender sex gender identity or expression sexual orientation age citizenship marital or parental status disability veteran status or other class protected by applicable law. We are proud to be an equal opportunity workplace.
Remote Work :
No
Employment Type
Full Time
