Finance Manager providing financial planning and analysis to LATAM Go - To - Market Organization at Salesforce. Managing forecasting processes and cross - functional relationships for optimal business performance.
About the role
- Financial Analyst at Tubi for budgeting and forecasting responsibilities. Reporting to the Consolidations and Reporting Manager while collaborating with operational leaders.
Responsibilities
- Assist on reporting deliverables to FOX including monthly, quarterly and annual close deliverables and presentations
- Prepare monthly forecast uploads to FOX through Adaptive Planning, acting as a key liaison between different divisions to ensure integrity of data, accurate allocation of costs and reconciliation of intercompany balances
- Support accounting and business operations teams with month end close, via preparation of detailed P&L and analysis of drivers of change
- Manage departmental T&E budgeting inclusive of developing annual bottoms-up budget, maintain forecast, and create bespoke reporting and presentations
- Develop broad understanding of Workday GL hierarchy and cost element structure, in order to provide recommendations for infrastructure mapping and gain cross-functional buy-in
- Support the continual improvement in budget and forecasting processes to expand data-driven decision-making
Requirements
- 2-3 years of related experience
- Accounting or Finance experience preferred
- Financial systems experience preferred (Workday, Adaptive Planning, Hyperion, G-Suite)
- Strong Excel skills: excellent modeling skills and ability to perform complex analyses with big data sets required
- BA or BS degree required
Benefits
- medical/dental/vision, insurance
- 401(k) plan
- paid time off
- flexible time off policy
- generous parental leave program
- monthly wellness reimbursement
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Finance Business Partner responsible for financial planning and performance analysis for Brambles’ Data & Analytics function. Collaborating closely with senior leaders to provide strategic financial insights and support digital transformation efforts.
Senior Finance Manager providing strategic financial insights for PDS LATAM business. Leading financial planning and analysis while driving revenue growth and margin expansion.
Financial Services Specialist providing financial reviews and assisting customers in selecting life and financial products. Engaging customers and hosting educational seminars for wealth management services.
Financial Services Administrator handling pension transfers and customer queries at interactive investor, a leading investment platform in the UK.
Senior Financial Accountant at KIKO Milano responsible for accounting processes and team management in a dynamic retail environment. Join an innovative cosmetics brand during its expansion phase.
Director of Specialist Sales for the Test & Learn platform in financial institutions at Mastercard. Collaborate with clients to enhance sales through actionable insights from predictive analytics.
Sales leader specializing in closing client opportunities for Mastercard's Test & Learn platform. Involves developing strategies, securing deals, and collaborating with teams.
Director in financial services consulting delivering engagements and building high - performing teams. Leverage experience in financial services to solve client problems at the intersection of commercial and public sectors.
Financial Analyst providing insights, budgeting, and forecasting in a nonprofit healthcare setting. Collaborating with leaders to support financial decision - making and organizational goals.