Senior Business Analyst
hace 1 día
We are seeking a Senior Business Analyst, Financial Planning & Analysis to join our global team. This position will report directly to the Head of Finance and will have the possibility to develop the function and generate key insights for decision making.
About Our TeamOur company is the leading data platform in Latin America; an AdTech company that does business in eleven countries, satisfying data needs for consumers in the entire region. Our technology processes more than 110 billion events per month and transforms them into actionable audiences and insights that are the driving force for targeting, measurement, enrichment and decisions.
Responsibilities- Lead FP&A activity including budgeting, forecasting, and reporting.
- Own and iterate on existing consolidated financial models.
- Manage reporting/KPIs consistent with actual product P&L.
- Identify and propose improvements and efficiencies, and take an active role in finding and implementing solutions.
- Improve efficiency and effectiveness of finance activities and reporting.
- Develop relationships with business partners to help forecast revenue growth.
- Monthly and quarterly forecasting and monthly reporting activities/processes.
- Oversee Financial Planning and Analysis Globally with teams in each region, product group, and centrally.
- Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
- Impact the team's ability to achieve service, quality and timeliness of objectives.
- Additional ad hoc projects with VP Finance and C-level.
We have a transparent work culture, in which we appreciate proactivity and feedback. We enjoy testing and using new technologies, are open to any suggestions and give (and demand) freedom of action. This is a great opportunity to join a rapidly growing company.
- Work hard and smart to achieve their goals.
- Be excellent team players; always leaving egos behind, doing your part and motivating others to do theirs.
- Understand that long lasting impact is created by small victories every day.
- Be the kind of person that always tells the truth and always does what they say.
- Value being autonomous in their role and being responsible for their own results.
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