Job type full-time
Full job description
Support various levels within the finance and the regional customer success/ sales organizations with data, analysis, metrics, process creation/improvement and operating model alignment.
Provide insights to assist the business leaders in key decision-making processes.
Monthly financial forecasting and variance analysis to actual resultsAnnual budget preparation.
Partner with management on various projects, related data requests and financial reports to support strategic initiatives, ad hoc projects and assignments.
Communicate and provide financial performance visibility to regional customer success/ sales business partners through monthly and/or ad hoc forecast/budget review meetings.
Submit monthly/quarterly forecasts into oracle’s hyperion epbcs system.
Our current technical environment:
Oracle hyperion epbcs, workday, jira, zoom, teams, outlook, ms suite, power query, power bi
What you’ll do:
Planning and analysis:
Analyze and interpret financial results and work with data from multiple sources for forecasting and budgeting purposes.
Attention to detail with high standards of accuracy and data validation.
Develop and maintain complex financial models and prepare comprehensive analysis for presentation.
Build professional relationships based on trust, respect, and delivery of results.
Communication & coordination:
Skillful & timely communication and coordination with various levels of finance and operations.
Effective use of influence strategy:
Plan ahead and prepare the groundwork to achieve objectives and influence via data delivery.
Ability to work under uncertainty, tight deadlines and limited supervision.
Accountability & ownership for monthly/quarterly tasks:
Monthly forecast submissions into oracle’s hyperion epbcs system.
Build financial models to supplement the above responsibilities (ex: interco , contractor forecast models, hc tracking model)
Prepare and drive weekly revenue forecast calls and consolidate to report out to the senior management
Backlog , book to burn , utilization , hiring cost , discretionary spend tracking
Success is heavily dependent on ability to deep-dive into detail while maintaining a clear vision of end goals with acute deadline awareness.
What we are looking for:
Commerce degree with minimum 8 years of experience in accounting/finance/analytics role.
Demonstrable ability to work with cross-functional teams and on individual projects.
Experience with ownership and accountability for projects and tasks on a continuous and ad-hoc basis.
Strong desire to improve and expand knowledge and to enjoy the learning journey.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If you want to know the heart of a company, take a look at their valuesOurs unite usThey are what drive our success – and the success of our customersDoes your heart beat like ours? find out here: core values diversity, inclusion, value & equality (dive) is our strategy for fostering an inclusive environment we can be proud ofCheck out blue yonder`s inaugural diversity report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the worldAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Posted 6 days ago