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Financial Analyst, Business Profitability Strategist
Há 1 mês
We are a forward-looking software company that offers mission-critical solutions to service providers worldwide. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of cloud, analytics, virtualization, and 5G mobile networks.
With an unbroken service delivery track record of over 25 years, our unique combination of technology, people, and expertise helps companies transform their networks and provide better experiences for their customers.
Salary: $120,000 - $150,000 per year (hybrid remote work)Job Description:About the RoleIn this role, you will provide financial and operational support to General Managers of Regional Verticals and supporting organizations. Your responsibilities will include successful completion of strategic initiatives that continuously improve company profitability and efficiency, including deal margin analysis, KPI trending analytics, project profit health checks, revenue and cost trend management against the vertical forecast, business process and system enhancements related to all aspects of global business.
Your Key Responsibilities:- Prepare key performance indicator decks and lead monthly recurring financial account and project deep dives, evaluating financial risks and trends, and providing profit improvement recommendations to Regional General Managers and the teams within the matrix.
- Manage monthly cycle ensuring accurate and timely profit results across regional GM operations.
- Communicate significant profit, revenue, and accounting conclusions to senior management.
- Partner with BPM managers to prepare pre-sales profit and loss analysis to support sales organization during pre-sales process and monitor against vertical specific targets.
- Review and evaluate internal processes and manage risk by identifying opportunities to strengthen, rewrite, and implement new risk-conscious business processes.
- Define business requirements, test, and implement ERP-based automated profitability reporting and analysis tools to enhance accuracy, flexibility, and timeliness of profitability forecasting.
- Strong financial analysis skills with the ability to manipulate data in Excel and present to management.
- A team player with the ability to work independently and cross-functionally at all levels of the organization.
- Robust communication skills both verbally and in writing.
- Strong organizational, analytical, and time management skills.
- Ability to meet deadlines and satisfy needs with multiple and conflicting priorities.
- Able to develop and master new skills quickly.
- Self-starter with attention to detail.
- Ability to interpret various instructions provided in written, oral, diagram, or schedule form.
- Process improvement focus with the ability to develop and document policies and procedures.
- English fluency.
- Availability to work from office in hybrid mode.
- Opportunities for career growth and development in a dynamic and innovative environment.
- Collaborative and inclusive work culture.
- Flexible work arrangements, including hybrid remote work options.
- Competitive salary and benefits package.
- Professional training and development opportunities.
