FP&A - GTM Senior Analyst


We are seeking an exceptional Senior Finance Analyst to support the Marketing organization from our Shared Services Center in Prague. This role is part of the Go-to-Market Finance team and will work closely with multiple stakeholders across Accounting, Procurement, Corporate Finance, and the Marketing organization among others.

This role requires a self-starter with strong communication skills, attention to detail, and business modeling skills. This role will focus on the consolidation of reporting and creating dashboards to improve finance team agility to derive business insights and growth opportunities, influence, and empower decision making of Marketing biz leaders. This role will lead the close and forecast cycles, report business variance analysis, provide insights to headcount trends, and ROI metrics.

What You Will Be Doing

Own the budget and forecasting analysis process to provide accurate and timely actual vs budget variance analysis

Partner with the broader Finance lead team member and Accounting team during monthly close cycles to ensure accuracy in accruals, prepaids, and invoicing

Review and approve purchase requisitions

Maintain the Alteryx Flash Forecast and Allocadia Forecast

Provide accurate and timely reporting to the Marketing Finance lead for monthly and quarterly budget reviews

Anticipate business variances, minimize the impact of variance surprises

Be the go-to subject matter expert on all things finance for the broader Marketing & Operations organization, providing training and direction as needed

Develop and implement dashboards for budget reporting and headcount tracking to be used for presentation report outs

Perform ad-hoc projects/analysis as needed

What You Bring To The Team

BA degree in Finance, Accounting, Economics or equivalent; MBA a plus

2-4 years of experience in FP&A

Advanced proficiency in financial analysis and modeling with strong Excel skills

Great systems experience in Excel, Google Sheets, Anaplan, NetSuite, Allocadia, Alteryx, Tableau, Salesforce, or similar systems and tools. High-level experience in methodologies and processes for managing large scale databases. Proficiency in MS Access, SQL, or database programming languages is a plus

Attention to detail when necessary and ability to synthesize large volumes of data and summarize into presentation/management views

Excellent written/verbal communication skills, collaborative, positive attitude, and a strong team player

Job Type
Full Time
13 days ago

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