Senior Financial Analyst

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🕒 Março 31

🏄 California – Remoto

🏄 California – Remote

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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The Realest Recruiter - Recruiting Is No Joke Podcast

SiteLinkedInTodas as Vagas

1 - 10 funcionários

Fundada em 2020

🎯 Recrutamento

👥 RH Tech

Recruitment • HR Tech • Podcast

The Realest Recruiter é um serviço de recrutamento que utiliza tecnologia de IA e mídias sociais para conectar empresas inovadoras com candidatos de qualidade. Com uma significativa presença nas redes sociais, com mais de 800 mil seguidores, eles focam em entregar resultados rápidos enquanto representam as marcas dos clientes no mercado. O podcast "Recruiting Is No Joke" complementa suas ofertas ao discutir insights e estratégias relacionadas ao recrutamento e contratação.

Descrição

• Work closely with Commercial Finance leadership on a wide range of projects that influence Groupon's strategy and financial outcomes • Build scalable solutions to complex problems, rooted in data and analytics • Build and oversee forecasting models for weekly, monthly, and annual planning processes • Manage the monthly accounting close review process, ensuring all entries are booked timely and accurately, and producing variance analysis vs. prior forecasts • Complete P&L ownership from top line revenue growth down through SG&A and operating income • Lead headcount planning and budgeting for business organization • Assist in vendor negotiations and contract reviews, ensuring market best terms are secured • Lead and prioritize cost reduction efforts through data-centric financial analysis, engaging with cross-functional teams to share best practices • Partner regularly with VP, SVP, CEO, etc. on both tactical and strategic projects

🎯 Requisitos

• Bachelor's degree in Accounting or Finance • 2-5 years of work experience in a quantitative field, such as corporate finance, FP&A, accounting, audit, data analytics, corporate strategy, banking, and consulting • You'd consider yourself to be a budding authority in Microsoft Excel • You're savvy with systems and are comfortable with data architecture, ERP systems, and SQL • You're super analytical and love getting in the details • You thrive in a fluid and dynamic fast-paced environment, and embrace ambiguity • Experience working at a multinational organization operating across geographies, timezones, and cultures is a plus • Bonus points if you have experience or familiarity with ecommerce or retail environments