Job Level
Senior
About the role
- Partner with VP, FD & Finance Business Partners to analyze spend and recommend savings solutions
- Provide monthly reporting around spend and ad-hoc analyses to support business decisions
- Drive annual budget planning, quarterly and monthly forecasting cycles for WWS Organization
- Develop financial frameworks to inform strategic decisions and track ROI on Sales & Marketing investments
- Lead monthly and quarterly management reporting, synthesize key trends, assess risks, and communicate to senior leadership
- Utilize SAP and Anaplan to track, manage, and report OPEX forecasts
- Work with Finance Business Partners and HR to track headcount and provide ad-hoc analyses for fixed costs
- Own quarter-end activities including preparing/submitting cross-charges and accruals and liaising between Corporate Accounting, FP&A and Sales Finance
- Lead special projects: build new models/templates, revamp processes, and perform ad-hoc analyses
Requirements
- Seasoned Senior Financial Analyst with experience building and improving complex financial models
- Experience driving annual budget planning, quarterly and monthly forecasting cycles
- Experience developing financial frameworks and providing ROI analysis for Sales & Marketing
- Experience leading monthly and quarterly management reporting and communicating to senior leadership
- Proficiency with SAP and Anaplan to track, manage, and report OPEX forecasts
- Experience tracking headcount and providing ad-hoc financial analyses for fixed costs
- Experience preparing and submitting cross-charges and accruals and liaising with Corporate Accounting, FP&A and Sales Finance
- Experience leading special projects, building models/templates, and revamping processes
- High attention to detail, excellent analytical skills, self-starter mentality
- Strong professionalism and communication skills, excellent collaboration skills
- Ability to partner with business leaders and work at different levels