Senior Financial Analysis Lead
hace 4 semanas
The Go-to-Market Finance & Strategy team at Zendesk serves as trusted advisors to the company, informing and guiding critical C-level decisions through insightful analyses and thought partnership. As a Senior Financial Analysis Lead, you will be part of a fast-paced environment, supporting our team in making sound recommendations that will allow the company to scale as we propel the business from a billion revenue to the multi-billion era.
The primary functions of this role include delivering high-precision forecasting and actionable insights, building complex financial models, and becoming a well-rounded finance professional. Our analysts are the foundation of the success of the team, and your impact will be felt immediately as you develop finance and business acumen.
Key Responsibilities:- Provide decision support and act as a thought partner to GTM leadership, from day-to-day operational decisions to large-scale strategic shifts, by providing accurate financial and non-financial information and analyses for their business decisions.
- Perform ongoing and ad-hoc analyses, synthesizing complex data into actionable insights and strategic recommendations to drive value engineering opportunities and business results.
- Develop and maintain robust financial models to accurately forecast and plan key financial and operational metrics.
- Deliver timely and accurate reporting on existing and new key financial and operational metrics against strategic goals, monitoring and analyzing historical and forecasted critical metric reporting to identify emerging trends and provide insights on key drivers and return on investment.
- Collaborate with cross-functional teams to optimize financial systems, improve forecast accuracy, create tools, and improve operating processes.
- Support the hand-off of processes to our Finance center of excellence.
- Own standardized financial monthly and quarterly budgeting and internal and external reporting processes, applying good understanding of accounting to produce accurate forecasts and working closely with the Controller's group to ensure accuracy and completeness during period-end close.
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