Senior Financial Analyst

Humanity™ 已验证

拉合尔 巴基斯坦

发布 Jun 26, 2021 428 查看

PKR. 150,000 - 200,000/Month

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职位介绍

Humanity is hiring an Asst Manager Financial Analyst to provide accurate and data-based information to the Finance team, including financial reporting and analysis, budget and forecast preparation, and financial guidance in accordance with GAAP. 

Responsibilities

  • Reviews financial transaction details for accuracy, with a focus on identifying and mitigating potential issues.
  • Analyzes bookings and SaaS data to assist the business and finance teams with developing cost containment strategies and identifying opportunities to improve profitability and process efficiency.
  • Construct tools to deliver actionable insights on marketing performance, customer conversion, customer retention, LTV and SaaS level, and metrics that will drive revenue
  • Prepares monthly, quarterly, and other period-based financial reporting such as variances to plan and forecast and coordinate timely distribution to appropriate stakeholders.
  • Prepares and tracks key performance indicators, other metrics, and business or operational trend data to support dashboards and other management reporting.
  • Develops financial content for executive-level presentations
  • Participates in quarterly forecasting, annual planning, and long-term strategic planning supporting the senior FP&A staff as needed.
  • Provides customer service and support to the department or function being supported including assistance with capital projects, cost/benefit analysis, and financial modeling to support and enhance decision-making.
  • Provides backup support to the Data Analytics.
  • Ad hoc reporting and other miscellaneous projects as assigned

Requirements

  • Bachelor’s degree in accounting or finance
  • 3 to 5+ years of accounting/finance work experience in a dynamic and analytical environment
  • General knowledge of financial transaction flows from source systems to the general ledger
  • Understands the financial closing process and monthly/quarterly reporting cycles
  • Broad knowledge of policies, procedures, regulations, and standards, including generally accepted accounting principles with the ability to apply these accurately to commercial transactions
  • Ability to perform well in a team environment, including sharing information and assisting others with close and reporting duties to meet monthly deadlines
  • Courage to report issues and offer analysis of the issues and possible solutions
  • Heavy Excel, Word and PowerPoint application skills
  • Familiarity with SQL DB and NetSuite applications a plus
  • Working knowledge of key financial, accounting and business metrics
  • Working knowledge of Adaptive Insights and modeling functions a plus

工作详细内容

全部职位:
1 发布
工作时间:
晚班
工作类型:
工作地址:
Johar Town, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
2年
在之前申请:
Jul 27, 2021
发布日期:
Jun 26, 2021
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Humanity™

· 51-100 员工 - 拉合尔

Humanity is a cloud-based workforce management software fueled by a commitment toward innovation, iteration, and a customer-centric approach. Headquartered in San Francisco, with offices around the globe, we are connected by a culture that promotes creativity, teamwork, and transparent leadership. O ...阅读更多

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