Remote - FPA Analyst
نُشرت في :
23-08-2024
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1 وظيفة شاغرة
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1 وظيفة شاغرة
نُشرت في :
23-08-2024
الوصف الوظيفي
We are hiring for our client Talpro.
The Role:
Join our expanding Financial Planning and Analysis team and play a pivotal role in driving key business decisions through detailed analytics. This position offers a unique opportunity to gain a comprehensive understanding of our business operations from a toplevel management perspective. Ideal for an ambitious diligent and selfdriven individual with a proven track record in a similar financial role.
What You ll Do & How You ll Make Your Mark:
Revenue Analysis: Engage in detailed analysis across revenue models products pricing and tenure segmentation. Provide FP&A insights for major promotions and initiatives focusing on KPIs at brand customer and product levels.
Revenue Forecasting and Planning: Collaborate with marketing sales and support teams to set and refine revenue targets. Enhance revenue forecasting accuracy and pacing.
Reporting: Take responsibility for daily weekly and monthly financial reporting. Forecast and report on key performance indicators ensuring accuracy and timeliness.
Marketing Expense Monitoring: Oversee and plan the budget for marketing expenditures.
Business Planning Support: Aid in the planning and launch of new products markets and initiatives.
Process Improvement: Own and enhance ongoing reporting and analysis processes. Automate standard reporting requirements and develop new methods to drive efficiency.
AdHoc Reporting: Quickly generate accurate adhoc reports based on specific business requirements.
Who You Are & What You ll Need to Succeed:
Experience: 13 years in the business finance domain including analytics dashboard creation and presentation for senior management.
Education: CA MBA or Masters in Finance. Experience in the SaaS industry is a plus.
Technical Skills: Exceptional knowledge of Advanced Excel.
Work Ethic: Capable of working both independently and as part of a team with excellent interpersonal skills.
Strategic Influence: Able to drive outcomes in a matrix organization with multiple stakeholders.
Professional Standards: Known for superb accuracy and precision; highly organized.
Resilience: Ability to work under pressure and meet tight deadlines requiring exceptional time management skills.
Time Commitment: Availability for at least 34 hours of daily overlap with US teams for effective coordination and interaction.
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نوع التوظيف
دوام كامل
المهارات المطلوبة
- الدعم الهندسي
- MAC
- هيدروليكي
- الخدمات العامة
- ADO
- التعليم الصحي
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
