Associate Financial Planning Analyst
2 semanas atrás
About Liferay
Liferay is a uniquely profitable B2B enterprise software company with 1,000+ fiery-eyed employees all across Europe, the Americas, the Middle East, Asia, and Africa. As a renowned provider of enterprise open source technologies, we have been recognized by Gartner for empowering businesses around the world to solve complex digital challenges. Liferay’s all-in-one platform unites Liferay DXP with our cloud platform capabilities, built-in analytics, and commerce functionality, reducing time to market and accelerating innovation. Our customer roster includes global companies such as Airbus, US Bank, Honda, and Desjardins.
But we don’t just make awesome software, we are also fueled by a greater-than-profit vision. By building a vibrant business, making technology useful, and investing in communities, we make it possible for people to reach their full potential to serve others. This commitment extends beyond our product; Liferay donates 10% of our profits to charities around the world. Oh, we’re also self-funded which gives us the freedom to work on whatever we think brings the most value to customers and communities in the long run
About You and this Role
As an Associate FP&A Analyst you will have the opportunity to help us build Finance Forecasts, participate in our Budgeting process and act as an “in-house” finance advisor for our various Departments. This is an exciting role that will provide a broader view of our Company’s operations and allow you to fully understand how we operate and how this translates into our finance KPIs.
Key Objectives
- Tracking, analyzing and evaluation of financial activities;
- Generating and updating financial reports for departmental heads;
- Assessing the return on investment (ROI) of current assets and investments;
- Analyzing ratios like debt-to-equity and interest coverage to assess overall financial health;
- Identifying opportunities for cost-cutting;
- Recognizing financial and operational risks;
- Providing financial planning advice to senior management and stakeholders.
Required Qualifications
- Degree in Accounting, Economics or Business Administration
- Proficiency in Microsoft Excel and/or Google Suite
- Ability to speak and write English fluently
Preferred Qualifications
- Willingness to work in a fast paced hands on environment is key
- Strong analytical skills to look “beyond spreadsheets”
- Previous experience with BI Tools such as Tableau and Power BI is a differential
What We Offer
- Salary package w/ competitive benefits according to qualifications and experience
- Opportunities to take responsibility, grow professionally, and Stay Nerdy
- A positive and collaborative work culture
Equal Opportunities Employer - Statement
Liferay is committed to the equal treatment of all candidates, customers and employees and to fostering a culture of dignity at work. Our operating procedure provides for equal opportunities in recruitment and employment with the aim to eliminate discrimination against any job applicant or employee on the basis of race, age, sexual orientation, gender, religion or beliefs, marital or civil partnerships status, family or dependency status, disability, pregnancy and maternity or membership of a traveling community.
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