Consultant ERP formateur fonctionnel en finance au sein de Groupe Althays. Accompagnement des clients dans la mise en œuvre d’ERP et formation des utilisateurs.
About the role
- Senior Financial Analyst supporting financial planning, forecasting, and performance analysis for CCC, a leading cloud platform for the insurance economy.
Responsibilities
- Work with leadership to validate trends and incorporate updated assumptions into the detailed annual budgets and monthly forecasts.
- Provide, review and analyze information as part of the monthly close cycle.
- Prepare variance analysis of monthly results vs. prior year, budget and monthly forecast; month by month trends, etc.
- Develop efficient, effective operating reports on key drivers of business and company performance.
- Analyze financial data, draw conclusions and present recommendations on decisions and actions.
- Update and provide improvements to financial models.
- Assist in building business cases for new product initiatives, including ROI, payback, and sensitivity analysis.
- Partner with Product and Engineering teams to align financial assumptions with roadmap and delivery timelines.
- Support capitalization accounting by tracking eligible development costs.
- Assist in the identification and implementation of process improvement recommendations.
Requirements
- B.S. in Business field (e.g., Finance, Accounting)
- 4 + years of FP&A, corporate finance, or related experience
- Experience with technology/IT/SaaS company preferred
- Understanding of accounting and financial theory
- Experience with monthly, quarterly and annual close processes, as well as ad hoc analysis
- Experience with financial modelling, both payroll and non-payroll
- Experience with FP&A tools (Adaptive Insights, Anaplan) and data visualization tools highly desired (Power BI/Tableau)
- Strong interpersonal and written communication skills
- High level of intellectual curiosity, with ability to explain variances in terms of business drivers
- CPA or MBA a plus, but not required.
Benefits
- 401K Match
- Paid time off
- Annual Incentive Plan
- Performance Bonus
- Comprehensive health insurance
- Adoption Assistance
- Tuition Reimbursement
- Wellness Programs
- Stock Purchase Plan options
- Employee Resource Groups
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Accounting & Finance Mitarbeiter working 20 - 25 hours weekly in Finance Team, handling bookkeeping, financial processes, and providing support to management.
(Senior) Manager für Logistics Investments bei evolutiq in Köln. Akquisition von Logistikflächen und Evaluierung von Investmentopportunitäten in einem dynamischen Umfeld.
Senior Financial Analyst at Stefanini developing cutover plans and optimizing financial processes. Collaborating with various departments to ensure smooth transitions and effective implementation.
Senior Financial Accountant responsible for financial analysis and reporting at Liebherr Mining Equipment. Support accounting tasks and assist management with projects in Newport News, VA.
Senior Finance Analyst at Honeywell analyzing financial data and supporting decision - making for IMC business. Collaborating with teams to enhance efficiency and profitability in Pune or Bengaluru.
Senior Due Diligence Analyst conducting due diligence on alternative investments for Cetera Financial Group. Collaborating with the team and financial advisors while attending industry events.
Financial Planner managing a high - net - worth client base and developing financial strategies. Collaborating closely with clients and financial consultants to deliver tailored financial planning solutions.
Financial Analyst II supporting project financials and maximizing profitability at Seaspan. Role includes forecasting, variance analysis, and driving process improvements.
Financial Analyst for Wine Locals managing operational and analytical financial tasks in Porto Alegre. Involves financial routines, reporting, and continuous process improvements.