Mission: Financial Analyst is responsible for financial planning, analysis of financial data, and performing cost-revenue based calculations; expected to produce regular calculations using financial data, and work together with the entire finance team to analyze budget/actual variances and calculate commissions based on revenue/cost analysis.
— Assist with data collection for financial planning and forecasting;
— Work closely with the accounting team to ensure financial reporting is accurate and corresponds to the budget structure;
— Work with company departments on collecting and reporting budget variances;
— Calculate monthly commission for sales, marketing, support teams, partners, etc.;
— Support the monthly and quarterly business metric reporting process. Help to maintain a corporate repository of metric definitions to ensure that there is a single and unambiguous definition of every metric.
We’re looking for someone who:
— has 3+ years of business finance or other relevant experience;
— has deep knowledge of accounting standards;
— has analytical and data gathering skills;
— has the good business acumen;
— proficient in MC Dynamics, QB, Microsoft Excel, Word, and Outlook;
— familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects).
If you are self-disciplined, team-minded, adaptable, motivated and looking forward to working with talented people and cool product — we are waiting for your CV!