Senior Financial Analyst, Marketing Strategy and Planning

hace 4 días

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

Senior Financial Analyst, Marketing Strategy and Planning

At Zendesk, Inc., we're seeking a highly skilled Senior Financial Analyst to join our Marketing Finance & Strategy team. As a trusted advisor to the company, you'll play a critical role in informing and guiding executive decisions through insightful analyses and thought partnership.

This is an exciting time to join our organization, as we continue to push the boundaries of customer service software and strive to deliver the best customer experiences. The Finance & Strategy teams serve as key partners to the company, providing strategic guidance and support to drive business growth.

The ideal candidate will have strong financial modeling and forecasting skills, excellent communication skills, and attention to detail. You'll partner closely with Marketing teams, providing a wide breadth of exposure to leaders and partners. Your expertise will be essential in driving business decisions and ensuring the company's continued success.

Key Responsibilities

  1. Collaborate with cross-functional Marketing workstreams to advise on strategy, monitor costs, and keep the Finance organization informed on important developments.
  2. Utilize financial modeling and innovative analytics to improve Zendesk's understanding of its CMO organization, the value it delivers, and how that value can be increased.
  3. Facilitate effective decision-making by creating financial summaries and sharing information clearly through presentations.
  4. Provide Finance oversight for a marketing planning software called Allocadia.
  5. Perform core responsibilities around month-end financial close, forecasting, and preparation of management reports related to financial results.
  6. Serve as the primary F&S point of contact and approver on critical processes such as purchase requisition approvals and hiring requisition submission/approval.
  7. Tackle new and evolving priorities for the team, including ad hoc analyses.

Requirements

  1. Bachelor's Degree in Economics, Business, Finance, or Accounting.
  2. 3+ years of experience in finance, accounting, investment banking, consulting, private equity, or another relevant field.
  3. Exceptional MS Excel and Google Workspace (GSheets, GSlides) skills required.
  4. Strong attention to detail with the ability to identify and resolve data issues/needs quickly.
  5. Strong oral and written communication skills with the ability to synthesize and communicate information across teams; comfortable presenting to executives.
  6. Strong EQ, experience partnering across matrixed organizations, and an appreciation for building deep business partnerships.
  7. Experience with financial planning systems strongly preferred - Adaptive experience specifically a plus.
  8. Experience with SQL a plus.

Please note that this role requires the candidate to be physically located in and plan to work from Mexico City (CDMX) or Mexico State (Estado de Mexico).

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