Intern in Financial Analysis & Structuring at Nordex Group, analyzing commercial aspects of wind farm projects. Supporting financial reports and conducting market analysis in an international finance team.
About the role
- Finance Operations Director at Tubi responsible for managing budgets and financial planning. Partnering with Engineering and HR to optimize capital allocation and departmental performance.
Responsibilities
- Procurement leader gathering business requirements from engineering team and driving negotiations with Vendors
- Partner with engineering teams to build driver based models to forecast software costs
- Management of the Total People Expense Budget, inclusive of Salary, Benefits, Bonus and Long Term Incentive Programs
- Ad hoc modeling and analysis to evaluate Bonus, Long Term Incentive Plans and ROI models
- Build productivity models for variable resources identifying key drivers of cost and levers.
- Benchmark T&E across Industry to identify ‘best-in-class’ practices and setting organizational goals
- Set Departmental budgets for each leader and share pacing reports on a monthly basis
- Own the monthly reporting and forecasting process guiding teams on headwinds and tailwinds.
- Single threaded leader advising Tubi Senior Leadership team (CFO, CEO and CPO) on headcount management, trends, and areas to monitor.
- Cross functional thought partner across HR, FP&A and business teams
- Manage a dynamic and high performing team, providing mentor opportunities
Requirements
- A minimum of 10 years experience in related finance fields focused on quantitative and qualitative financial analysis.
- Extensive experience managing large departmental budgets preferably in a tech org.
- High level of proficiency with spreadsheet-based tools, including but not restricted to excellent modeling skills and ability to perform complex analyses with big data sets.
- Exceptional written and oral communication skills required; with the ability to articulate clear, and concise narratives for a variety of audiences.
- Sound understanding of related accounting guidance.
- Ability to work effectively with others in a team environment; as well as work effectively autonomously.
- BA or BS degree required; CPA or MBA preferred.
Benefits
- Medical/dental/vision insurance
- 401(k) plan
- Paid time off
- Discretionary annual bonus
- Long-term incentive plan
- Flexible time off policy
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Sales and Finance Coordinator supporting QS's sales and finance operations by ensuring data integrity and collaborating with teams. Perform reconciliations and document variances to improve processes.
Sales/Finance Coordinator managing sales and finance operations for QS. Ensuring data integrity and collaborating across teams for revenue reporting in higher education.
Junior Project Manager Finance responsible for software solutions and project management in the public sector. Focused on digital transformation in public administrations with opportunities for career growth.
Experienced Financial Services Administrator handling administration for life, pensions, and investments with a focus on client servicing. Working in a hybrid environment from Birmingham or Market Harborough.
FP&A Senior Associate at Revantage UK focusing on financial modeling, forecasting, and strategic business partnering. Engaging with senior management and stakeholders to drive informed decision - making.
Fiscal Advisor providing ongoing tax advisory services to financial sector clients in Madrid. Collaborating with the Business Tax Advisory team to resolve inquiries and handle tax inspections.
Executive role in Finance operations at EY focusing on revenue visibility, performance tracking, and financial reporting. Collaborate across teams to enhance operational efficiency.
Maintenance Finance Administrator managing accounts payables and receivables for a global aviation group. Ensuring accurate postings and reconciliations while supporting financial processes in a dynamic environment.
Senior FP&A Analyst in London preparing financial analysis for strategic decisions across a global organization. Delivering KPIs reporting, budgeting, and forecasting in a fast - paced environment.