Financial Controlling Specialist at KINTO developing innovative mobility solutions. Supports forecasting and planning processes while ensuring accurate reporting and analysis for management.
About the role
- Senior Financial Analyst supporting topline growth metric analytics and forecasting in Growth Finance at Genesys. Collaborating cross-functionally to validate financial performance and insights.
Responsibilities
- Support month-end close processes by partnering with Bookings Validation Team to review and validate opportunities in accordance with Genesys policies
- Interpret policies and propose judgment on complex deal structures to ensure accurate financial reporting
- Respond to ad hoc data requests from internal stakeholders, including Revenue Operations, Sales Operations, and Finance
- Analyze performance across key dimensions (e.g., region, sales motion, channel, product mix), leveraging datasets to deliver consistent and scalable insights
- Partner cross-functionally to support forecasting accuracy, including pipeline scenario analysis
- Contribute to budgeting and long-range planning by providing growth insights
- Prepare recurring reporting packages and executive-ready commentary on performance, identifying key trends, variances, and drivers
- Translate deal activity into clear, concise narratives for Finance and Sales leadership
Requirements
- BS/BA or equivalent in Finance, Economics, Accounting, Data Science, or related field preferred
- 3+ years of experience in finance, consulting, or accounting environment
- Familiarity with revenue and key SaaS metrics
- Naturally empathetic, trustworthy, collaborative, and curious, with a drive for continuous improvement
- Thrives in fast-paced, complex environments; able to manage multiple priorities independently with strong attention to detail and a results-driven mindset.
- Analytical and resourceful communicator who can translate complex financial data into clear, actionable business insights.
- Comfortable working with large and occasionally unstructured or incomplete datasets
- Demonstrated experience developing financial models and analyzing datasets in Excel
- Proficiency with SQL, Tableau, Snowflake, or similar data query and visualization tools preferred
- Experience using AI-powered tools for analysis, reporting, or productivity preferred
Benefits
- Medical, Dental, and Vision Insurance.
- Telehealth coverage
- Flexible work schedules and work from home opportunities
- Development and career growth opportunities
- Open Time Off in addition to 10 paid holidays
- 401(k) matching program
- Adoption Assistance
- Fertility treatments
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