Corporate Finance Manager

hace 5 días

Ciudad de México, Ciudad de México Zendesk, Inc. A tiempo completo
Job Description

About the Role

We are seeking a highly skilled Corporate Finance Manager to join our team at Zendesk, Inc. As a key member of our Corporate Finance & Strategy team, you will play a critical role in informing and guiding critical C-level decisions through insightful analyses and thought partnership.

Key Responsibilities

  1. Financial Planning and Analysis
  • Support the forecasting, reporting, and analysis process for expense consolidation during monthly close/forecast, quarterly forecast, annual planning, and long-range plans.
Financial Reporting
  • Assist in preparation of monthly and quarterly KPI scorecards by collaborating with data owners and ensuring timeliness and accuracy of data.
Financial Strategy
  • Coordinate across our Finance & Strategy teams to review and influence key personnel and program expense and headcount assumptions driving our budgets, forecasts, and other predictors of future results.
  • Assess forecasts to ensure accuracy, reasonableness, feasibility, and credibility.
Collaboration and Communication
  • Collaborate with cross-functional teams (accounting, treasury, and the wider Finance & Strategy team).
  • Assist in preparation of reports and decks to the C/E-staff and the Board.
Process Improvement
  • Identify process improvements to optimize financial systems, improve forecast accuracy, create tools, and improve operating processes.
  • Support hand-off of processes to our Finance center of excellence.
Ad Hoc Analyses
  • Tackle new and evolving priorities for the team, including ad hoc analyses.

Requirements

  1. Education
  • Bachelor's Degree in Economics, Business, Finance, or Accounting.
Experience
  • 7+ years of relevant Financial Modeling or FP&A/F&S experience.
Skills
  • Expertise with MS Excel required.
  • Highly adept in Excel and G-Suite (Google Sheets, Slides).
  • Working knowledge of SQL, NetSuite, Workday, Adaptive, or other planning tools a plus.
Personal Qualities
  • Strong attention to detail with the ability to identify and resolve data issues/needs quickly.
  • Strong oral and written communication skills with the ability to synthesize and effectively communicate complex analytics, goals, and recommendations.
  • Ability to work effectively in a fast-paced, quickly changing environment.
  • Strong EQ, experience partnering across matrixed organizations, and an appreciation for building deep business partnerships.
  • Positive attitude with an analytical mindset and desire to learn new things quickly.
  • Team player eager to further develop and grow with us.

About Zendesk

Zendesk software was built to bring a sense of calm to the chaotic world of customer service. Today we power billions of conversations with brands you know and love. We advocate for digital-first customer experiences—and we stick with it in our workplace. Over 5,000 employees worldwide have the flexibility to choose where they work. The fact is, we know great work happens anywhere.

Zendesk is an equal opportunity employer, and we're proud of our ongoing efforts to foster global diversity, equity, and inclusion in the workplace. Individuals seeking employment and employees at Zendesk are considered without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status, or any other characteristic protected by applicable law. We are an AA/EEO/Veterans/Disabled employer. If you are based in the United States and would like more information about your EEO rights under the law, please click here.

Zendesk endeavors to make reasonable accommodations for applicants with disabilities and disabled veterans pursuant to applicable federal and state law. If you are an individual with a disability and require a reasonable accommodation to submit this application, complete any pre-employment testing, or otherwise participate in the employee selection process, please send an e-mail to with your specific accommodation request.

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