Senior Financial Planning Analyst

hace 5 días


Baja California, México Cápita Works - Virtual Assistants in Mexico A tiempo completo

At Capita Works we are looking for a **Sr. FP&A Analyst **for a for the world’s #1 app for daily prayer and Christianaudio content with more than 10 millions of downloads.

**Responsibilities include**:

- Partner with cross-functional teams to support quarterly and annual budgeting processes, drive strategic decisions and support prioritization efforts.
- Generate monthly business review materials, board meetings and investor presentations, and other financial review presentations.
- Complete ad hoc financial modeling and analysis.
- Update the company model and prepare monthly financial results against budget.
- Create what-if-analyses to assess the impact of business opportunities on our long-term goals, providing insightful decision bases for senior management.
- Maintain and quantify risks and opportunities in business performance and conduct scenario and sensitivity analysis.
- Improve financial rigor around decision-making, including business cases for investments and new markets and business lines. Translate strategy into specific business initiatives and develop tools to measure and evaluate them.
- Identify opportunities to improve business and financial processes

**Experience needed includes**:

- SaaS experience.
- Consumer subscription modeling analysis and planning experience.
- Ads (marketing) projection experience.

Tipo de puesto: Tiempo completo

Salario: A partir de $40,000.00 al mes

Pregunta(s) de postulación:

- Tu nível de ingles conversacional es avanzado?
- Esta empresa tiene ingresos debido a subscripciones mensuales, has trabajado para una empresa de este estilo?



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