Financial Operations Analyst responsible for transaction reporting and invoicing at PayJoy. Collaborating on efficiency improvements and financial compliance in operations.
About the role
- Revenue Financial Analyst at Mobileye, specializing in financial planning and analysis for automotive solutions. Conducting budgeting, forecasting, and maintaining long-term financial plans.
Responsibilities
- Building & analysis of short/long term business plans.
- Analyzing the business activity and trends.
- Building and Maintaining the company's long-term plan and other ad – hoc models to support strategic decision making.
- Conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
- Manage budget control and analysis to maintain expenses control.
- Preparing detailed budget with budget owners/senior and providing quarterly reports of usage.
- Performing a quarterly analysis report: actual vs. forecast and budget.
- Participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
- Maintain the Company’s long-term forecast.
- Working with accounting, budget systems and related SOX controls.
Requirements
- BA in Economics/Accounting.
- 3-5 years of experience as FP&A/analyst/budget and control economist.
- Accounting and financial reporting knowledge
- Proven experience in building complex financial models- a must .
- Experience in costing and GM analysis - an advantage .
- Expert level of Office software, particularly Excel.
- Fluent English.
- Experience with financial systems (NetSuite/PBCS), BI tools (Qliksense), Salesforce - An advantage .
- Ability to function well under pressure and with heavy workload (short timetable).
- Well-organized with ability to prioritize.
- Ability to manage interfaces with all the organization divisions.
- Strong analytical skills.
- Attention to detail and problem-solving ability .
Job title
Job type
Experience level
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Not specified
Degree requirement
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