Financial Transformation Manager

hace 5 horas


Xico, México Zendesk, Inc. A tiempo completo
Job Title: Manager of Finance Transformation

At Zendesk, Inc., we're seeking a highly skilled Manager of Finance Transformation to join our team. As a key member of our finance organization, you'll play a pivotal role in shaping our financial landscape and driving business decisions.

Key Responsibilities:
  • Develop and refine complex financial models using Adaptive Planning to provide valuable insights and recommendations.
  • Lead and manage multiple projects simultaneously, including project scoping, planning, issue/risk mitigation, and status reporting.
  • Partner with various finance teams to address their forecasting and reporting needs, providing innovative solutions and ensuring smooth and efficient handovers.
  • Initiate and lead enhancements to manual, transactional, and system-based FP&A processes, identifying opportunities for optimization, automation, and continuous improvement.
  • Build and maintain strong relationships with cross-functional partners in IT and Finance Shared Services, ensuring alignment and coordination of core monthly processes.
  • Tackle evolving priorities, including ad hoc analyses and testing new systems and processes, contributing to the overall strategic direction of the team.
  • Independently problem solve technical Adaptive issues.
Requirements:
  • 6-7 years of relevant work experience in finance, Adaptive Planning, systems, accounting, or finance transformation.
  • Advanced skills in Adaptive Planning are essential. Experience with NetSuite, Workday, Coupa, or other financial planning tools is a plus.
  • Strong financial modeling capabilities and an analytical approach to problem-solving, with a high aptitude for working with data.
  • Proven ability to manage multiple projects concurrently.
  • Excellent communication and interpersonal skills, with a positive attitude, strong work ethic, and keen attention to detail.
  • Highly proficient in Excel. Working knowledge of SQL, NetSuite, Salesforce, Hyperion, Anaplan, or other planning tools is desirable but not mandatory.

We're looking for a talented individual who is passionate about finance and process improvement. If you're a strategic thinker with excellent analytical skills and a proven track record of delivering results, we'd love to hear from you.



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