המקום בו המומחים והחברות הטובות ביותר נפגשים
In this role, you will:
● Develop relevant reporting and metrics to understand, measure, and drive financial and operational performance of the Managed Services and Support organizations
● Develop monthly cadence with business partners to review results, identify and explain variances versus forecast and budget, mitigate risks, and capitalize on opportunities
● Perform cost / benefit analysis and provide financial guidance on all resourcing and investment decisions
● Lead the annual budgeting exercise for designated area of the business and implement the necessary controls to effectively execute against the plan throughout the year; Support the broader, company-wide annual planning exercise by working closely with FP&A colleagues to develop, administer, and execute against the plan
The skills you’ll bring include:
● 3-5 years of financial/accounting experience and a bachelor's degree in Accounting, Finance or related major is required
● Proficiency in Microsoft Excel and PowerPoint
● NetSuite and Adaptive Planning experience a plus
● Demonstrated competency in financial modeling and planning including core competencies in budgeting and reporting, financial analysis, and solid familiarity with corporate accounting
● Ability to manage large volumes of data and present concise and clear recommendations of results
● Ability to prioritize and meet deadlines within a dynamic, evolving portfolio of responsibilities in a fast-paced, often-ambiguous environment
● Motivated with a strong desire to succeed, both individually and as part of a team
● Strong self-awareness and interpersonal skills, able to build meaningful relationships at all levels of the organization
● Intellectually curious with a keen desire to learn and understand the big picture while remaining keyed-in to the details
משרות נוספות שיכולות לעניין אותך