Senior Financial Analyst- FP&A
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
About AppLogic Networks
AppLogic Networks the App QoE company helps network service providers deliver highest quality experience to consumers and enterprises. The companydevelops best-in-class solutions that analyze optimize and monetize OTTapplication traffic going through the networks. With contextual machinelearning-based insights and real-time actions AppLogic Networks has become a global leader in Application Quality of Experience (QoE).As part of this innovative and exciting company you will drive innovation inapp-driven cloud and hybrid solutions designed to accelerate time-to-valueacross network planning engineering and operations. Join the team andcontribute to what makes AppLogic Networks unique in the market: superior App QoE!
The Role:
Senior Financial Analyst will play a critical role in our organizations Financial Planning and Analysis. This position offers an exciting opportunity for a dynamic professional to leverage advanced analytical skills drive financial insights and contribute to the companys strategic
growth.
Responsibilities:
- Perform monthly expense analysis including variance analysis against budgets and forecasts and identify risks and opportunities in collaboration with the Accounting team
- Assist in the quarterly expense forecasting process providing visibility into upcoming expenditures to evaluate performance against plan cash position and overall company liquidity
- Provide analytical support in preparing annual cost center budgets
- Maintain and update weekly headcount tracking to monitor salary run rates and analyze trends in headcount hiring and turnover
- Contribute to the financial section of the Board of Directors quarterly update presentations and lender decks ensuring clear and transparent reporting on business activity
- Manage monthly data uploads into the Adaptive Planning tool retrieve data from Tableau to generate detailed reports and maintain operating expense dashboards for functional leaders
- Support ad hoc analysis modeling and presentation development to inform business and financial decisions
- Track KPIs and operational metrics to identify risks and opportunities
- Deliver insights on revenue expenses and profitability trends
- Provide analysis and reporting as part of the monthly and quarterly close process
Qualifications
Required:
- 3 Years of experience in Financial Planning and Analysis
- Superior knowledge of Excel for advanced data manipulation and analysis
- Attention to detail and accuracy
- Strong analytical and problem-solving skills
- Proficiency in financial analysis and reporting tools
- Proven ability to work independently and as a team member and collaboratively within a team
- Ability to analyze problems identify solutions and implement the recommended course of action
- Strong organizational and time-management skills
Desired:
- SAP Experience
- Familiarity with Tableau and Adaptive Planning
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Sandvine helps organizations run world-class networks with Active Network Intelligence, leveraging machine learning analytics and closed-loop automation to identify and adapt to network behavior in real time. With Sandvine, organizations have the power of an intelligent automated plat ... View more
