(WT939) Sr. Financial Analyst

(WT939) Sr. Financial Analyst

11 nov
|
Blue Yonder
|
Monterrey

11 nov

Blue Yonder

Monterrey

Blue Yonder Title:



- Senior Financial Analyst



Other Comparable Titles:



- Senior FP&A; Analyst



Overview:



- Partner with BlueYonder's  Cloud  business in our journey to  SaaS transformation, provide financial analysis, budget and forecast ownership, build dashboards to facilitate decision making. The ideal candidate will have excellent communication and analytical skills, proven success building business partner relationships across functions and superior teamwork skills.



Scope:



- Drive adherence to budget, forecast and provide in depth analysis of variances, opportunities, and risks

- Preparation of results, deliverables, and insights to leadership prior to due date



- Deep engagement with all levels of the organization to provide feedback, insights, and business direction to the Customer Success leaders.



Our current technical environment:



- Proficient in Microsoft Excel.

- Knowledge of Microsoft Office Suite, Hyperion reporting, BI Tools (Power BI, Power Pivot.)

- High communication skills in English and Spanish



What you’ll do:



- Provides complex and occasionally highly complex financial analysis for BlueYonder's Cloud business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.

- Consults with business leaders to guide and influence strategic decision-making within a broad scope.

- Forecasts financial results within a broad scope.

- Build decision support models around different parts of the P&L.;

- Forecast and report out on headcount and other cost components for Customer Success organization.

- Analyze costs / configuration to optimize decisions on what products use and when.

- Provide financials for each project, tracking & reporting.



What we are looking for:



- Bachelor´s Degree (finance, business administration, etc)

- Bi-lingual in English and Spanish is required

- Excel superuser

- Significant, broad financial planning & analysis and management accounting experience

- Experience as a finance professional in a technology environment.

- A clear understanding of key processes and metrics of a successful CS organization

- Experience of working in an international organization, ideally including experience of working with off-shore resources.

- Evidence of the ability to work in a fast-paced, ever-changing, growth environment.

- Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.

- Outstanding interpersonal skills and the ability to work collaboratively with individuals at all levels in the company and globally.

- Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.

- Strong attention to detail, analytical and problem- solving capability

- Ability to work flexible hours as required

- In-depth FP&A; systems user knowledge, ideally Hyperion.

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/20257097/wt939-financial-analyst-monterrey/?utm_source=html

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