Senior Manager overseeing Deliveroo's loyalty program and CRM marketing for France. Leading a team and collaborating with marketing leadership to enhance customer experience.
About the role
- Specialist in Commercial Finance interpreting contracts and managing forecasts for a global payroll leader. Overseeing budgeting processes and providing financial analysis in a hybrid role.
Responsibilities
- Must be able to interpret complex contract terms
- Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts
- Create calc tools/forecast files based on client contracts
- Maintain SLA Calculations
- Aid in contract renewal discussions
- Ability to read complex contracts and understand the financial terms and schedules
- Responsible for developing & implementing monthly baseline operating plan at the beginning of each year (Detailed Bottoms-up Plan)
- Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable Margins
- Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast and annual Plan deadlines
- Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners
- Review P&L, understand all activity and provide driver and account based variance analysis
- Organize and lead monthly financial reviews with business partners and internal financial leadership
- Financial risk & opportunity tracking and reporting
- Supervise creation and correct set up of all necessary financial tools and templates
- Create and update pricing models as needed
- Processing needed journal entries (re-classes & accruals)
- Ad-hoc financial support
- Manage month end close, working closely with revenue assurance group as needed, tasks include but not limited to: Validate Revenue is submitted accurately
- Variance Analysis
- Expense Accruals
- Topside Entries
- Project forecast updates for R&Os
- Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review
- Ad hoc P&L reporting as needed
- Present financial data to the Business
- Create Pricing modeler for each client team
- Validate pricing meets DoA
- Aid in additional Pricing requests as needed (for items not related to Deal Team pricing)
- Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins
- Analyst in this position is highly independent and requires only minimal supervision.
Requirements
- 8+ years of finance experience working in a financial analyst role
- Commerce Background B.com/BBA
- Experience in Project accounting, Corporate FP&A analysis
- Strong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to business decisions
- Proficiency in financial analysis and financial models
- Must be able to work independently
- Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
- Must have a basic understanding of GAAP and SOX compliance
- Strong analytical and problem-solving skills
- Ability to consult effectively with senior level managers and clients on various financial issues
- Experience with financial systems. Workday and Adaptive Insight a big plus
- Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other
Benefits
- health coverage
- wellbeing programs
- paid leave (vacation, sick, parental)
- retirement plans
- learning opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Management Specialist overseeing the administrative and financial management at C&A. Ensuring adherence and effective collaboration with corporate areas while achieving financial goals.
Intern assisting with daily financial operations at Veolia. Responsible for data collection and routine administrative tasks.
Financial Accountant preparing tax matters and compliance for Bureau Veritas. Collaborating with corporate finance team while handling various tax and compliance lodgements.
Finance Assistant for Davies UK & Ireland supporting Counsel & Expert team with administrative tasks. This role involves processing expert fees and maintaining financial accuracy in a dynamic workplace.
Commercial Finance Analyst driving financial insights for marketing & subscription initiatives at a leading media company. Collaborating with teams to manage budgets and optimize profitability.
Financial Modelling Analyst handling financial models for EAG Bioenergy's renewable energy investments, focusing on acquisitions, developments, and performance tracking. Supporting live transactions and strategic capital allocation in a growing infrastructure business.
SAP Finance Consultant responsible for analyzing and optimizing finance processes in various industries. Combining cloud agility with custom system design for long - term solutions.
SAP Finance Consultant optimizing financial processes and implementing SAP S/4HANA solutions for various industries. Collaborating with teams for successful digital transformation and change management.
SAP Finance Consultant optimizing financial processes on SAP S/4HANA for clients in various industries. Collaborating with teams to deliver innovative solutions.