Senior Specialist responsible for Finance and Controlling processes across Asia Pacific at Schaeffler. Engaging in data analysis, budget planning, and supporting regional financial teams.
About the role
- Senior Financial Analyst developing financial models to evaluate business performance for AI research company. Collaborating with cross-functional teams on budgeting and forecasting.
Responsibilities
- Develop dynamic financial models to evaluate business performance across margins and operating expenses including payroll, and non labor related expenses across S&M, R&D, and G&A teams.
- Assist in building and maintaining department-level budgets and company-wide forecasts, working closely with business leaders to align financial plans with operational goals.
- Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets, and analyze drivers with functional teams.
- Collaborate with cross-functional teams (e.g., Strategy, Business Operations, Engineering) to provide financial support and help drive performance.
- Leverage financial systems (e.g., NetSuite, Google Sheets/Excel) to ensure data accuracy, streamline processes, and improve reporting efficiency.
Requirements
- Bachelor’s degree in Business, Finance, Economics, Statistics, Accounting, or related quantitative field. MBA, CFA, or CPA is a plus.
- 7+ years of progressive experience in FP&A with an emphasis on global payroll and resource management and running month-end operations.
- Expert level Excel/Google Sheets financial modeling skills; familiarity with ERP systems.
- Proven ability to deliver change, improve and streamline processes, drive efficiency, and influence stakeholders.
- Ability to thrive in fast-paced, constantly involving environments. Startup/scaleup experience is a plus.
Benefits
- An open and inclusive culture and work environment
- Work closely with a team on the cutting edge of AI research
- Weekly lunch stipend, in-office lunches & snacks
- Full health and dental benefits, including a separate budget to take care of your mental health
- 100% Parental Leave top-up for up to 6 months
- Personal enrichment benefits towards arts and culture, fitness and well-being, quality time, and workspace improvement
- Remote-flexible, offices in Toronto, New York, San Francisco, London and Paris, as well as a co-working stipend
- 6 weeks of vacation (30 working days!)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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