Analyst, Corporate FP&A
hace 4 meses
What You'll Do:
As a Finance Analyst in the Corporate Finance team, you will partner with the whole finance org to build the leadership reporting materials and ensure a healthy finance governance . You will partner with Directors, VPs and even C-Levels across a wide range of finance topics.
Key responsibilities:
Coordinate across all finance teams to gather all relevant inputs to explain the company’s financial performance
Own the weekly Leadership Team communication on Quarterly landing and QTD trend on both topline and EBITDA
Contribute to create the materials used at the Leadership team, Board and CFO meetings
Ensure data consistency for financial or business KPIs communicated internally or externally
Model quarterly market guidance on the full company’s scope (FX rates set up with Treasury, EBITDA scenarios, etc.)
Liaise with Investor Relations team on financial and business topics (client-level insights and data, communication on products performance, etc.)
Who You Are:
You put the team first, are not scared to try and want to learn
5 years of experience in Corporate Fiinance, P&L management or analysis
Experience working with financial systems (SAP, Oracle)
Excel is a must, Power Bi, Tableau or any querying language is a plus
Master’s degree
Fluid English
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