Senior Financial Analyst
Senior Financial Analyst
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
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!
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
Employment Type
Full-Time
