Global Financial Services Analyst Lead

hace 7 días


Xico, México Hitachi Vantara Corporation A tiempo completo

Company Overview


Hitachi Vantara Corporation is a leading provider of data-driven solutions that help organizations unlock value from their data. We are committed to delivering innovative solutions that drive business growth and improve customer experiences.



Job Summary


We are seeking an experienced Global Financial Services Analyst Lead to join our team. As a key member of our finance organization, you will be responsible for providing financial analysis and advice to senior leaders across the globe. This is an excellent opportunity for someone who wants to make a significant impact on the company's financial performance and grow their career in a dynamic and fast-paced environment.



Key Responsibilities


The Senior Global Customer Support & Success Financial Analyst will provide accounting and finance support to the Services Finance Director located in the US. The analyst will provide essential business partnerships with Services Leaders, Geo Finance Leaders, and Global Services Finance Leaders located all over the globe. Key responsibilities include:



  • Providing insightful financial and business advice to Services business leaders based on sound robust financial analysis
  • Monthly and/or quarterly financial reporting and forecasting financial results, trends, and analysis including Services P&L for the Geo as well as Regions
  • Involved in monthly close cycles
  • Participating in weekly forecast calls as may be required from time to time and providing data for submission to executive teams
  • Reporting and forecasting of Services Headcount
  • Collaborating with Finance Shared Services to ensure close processes are completed and financial reporting is accurate and compliant
  • Collaborating with Services Operations for cross-functional effective and compliant reporting and analysis processes
  • Supporting Services AOP process and ongoing forecasting including financial analysis and risk assessment
  • Accountable for the accuracy of the Services P&L, providing detailed reporting and analysis, including insights into revenue, margin, opex, and contribution profit
  • Inclusion of KPIs to be reported against and measured on through the Financial Year
  • Good understanding of Services Incentive Plans, contributing to quota setting process, ongoing quota and attainment management, and resolution
  • Assistance with data and performance reporting for QBRs as requested by Services/Finance Leaders
  • Any additional data requests relevant for the role as required by the business and Finance Leadership


Requirements


To be successful in this role, you will need to have:



  • A Qualified Chartered Accountant or CPA or CMA qualification
  • 3+ years' experience post-qualification
  • Superior quantitative and analytical skills
  • Hands-on financial analysis and modeling skills with business sense
  • Experience in multinational environments, preferably in the IT Services business
  • Working knowledge of US GAAP, revenue recognition, and SOX
  • A high level of integrity and ethics
  • Capability of dealing with management in country and various locations
  • Influencing skills at all levels of the business
  • Excellent communication - written & verbal
  • Excellent business acumen and judgment and demonstrated ability to work closely and build sustainable business partnerships with Services leadership & their teams
  • Confidence dealing with matrix management structure
  • Highly motivational and can work under pressure and tight deadlines


Salary Information


The estimated salary for this role is $120,000 - $180,000 per annum, depending on experience and qualifications. This includes a base salary of $100,000, plus bonuses and benefits.



Benefits


As a valued member of our team, you will enjoy a range of benefits, including:



  • An attractive salary package with bonus potential
  • A comprehensive benefits program, including medical, dental, and vision coverage
  • Generous retirement plan contributions
  • Flexible working arrangements, including remote work options
  • Opportunities for professional development and growth
  • A diverse and inclusive workplace culture


About Hitachi Vantara Corporation


Hitachi Vantara Corporation is a subsidiary of Hitachi Ltd., one of the world's leading technology companies. We are dedicated to delivering innovative solutions that help our customers succeed in a rapidly changing world.




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