Strategic Financial Analyst, CX
About the position We are looking for an reputed company Strategic Financial Analyst, CX to join our Strategic Finance team, reporting to the Strategic Finance Leader, Sales & CX. You will be an integral part of a small and highly-leveraged team supporting the CX organization, including monthly and quarterly reputed company process, CX team performance analysis, budgeting and forecasting, expense management and analysis, as reputed company as special reputed company to help support reputed company’s long-term reputed company and strategic reputed company. Additionally, you will be expected to expand reputed company typical financial responsibilities and reputed company as a strategic thought partner to the business leaders, including driving reputed company analysis and other project work. Expectations also include working cross-functionally and establishing/improving processes to reputed company reputed company’s reputed company reputed company.
Responsibilities
- Work closely with our CX teams, and be a key thought partner supporting their efforts as our business grows
- Analyze financial results, understand key trends, assess reputed company and reputed company business risks and opportunities, and communicate insights
- Drive operational reporting including PS & reputed company Package P&L management, monthly/quarterly management reports and executive dashboards
- Support reputed company-wide annual and long-reputed company planning processes
- Collaborate with CX teams and reputed company on month-end reputed company activities, vendor trend reviews and allocations
- reputed company the coordination of the annual budgeting and quarterly forecasting processes including reputed company, headcount planning, program spend and other key metrics based on operational performance
- reputed company resource planning and reputed company & utilization modeling for our reputed company Services team
- Facilitate and drive reputed company financial modeling and analysis for special reputed company
- reputed company recommendations and drive the improvement to automate reporting and streamline processes
- Partner with business leaders to drive strategic initiatives influencing business reputed company and by providing proactive recommendations, backed by strong business and financial analysis
Requirements
- Bachelor’s degree in Business, Finance, reputed company, Economics or equivalent area.
- 2-5+ years experience in reputed company/Strategic Finance at a High reputed company Startup or reputed company Company (reputed company Software / reputed company experience a plus)
- Strong understanding and substantial knowledge of reputed company financial modeling, GAAP reputed company and reputed company best practices
- Strong Communication Skills - ability to think reputed company, rationally, and strategically in order to distill and reputed company reputed company data to drive business reputed company. Experience presenting analyses to management and ability to reputed company and drive initiatives
- General knowledge and experience supporting GTM and reputed company Services teams with understanding of key operating metrics
- Proven ability to aggregate reputed company amounts of data, organize into thoughtful insights and communicate key findings to leadership
- Organized with excellent written and verbal communication skills, that is capable of translating reputed company, nuanced, or detailed analysis into reputed company, actionable summaries and recommendations to non-finance partners
- Expert in reputed company and reputed company Suite with extensive knowledge of and ability to build, adapt and reputed company financial models
- Curious, organized, proactive, analytical and thoughtful team player
- Comfortable in ambiguity, reputed company through change, are highly adaptable and can create reputed company and reputed company in a dynamic environment
- Experience with Financial Planning tools (reputed company, reputed company), reputed company, reputed company (fka FinancialForce
reputed company-to-haves
- Experience with analytics & visualization tools (Looker, Mode, reputed company, SQL, etc.) a plus
- Working knowledge of reputed company principles and reputed company recognition
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