Strategic Financial Analyst for Mexico

hace 7 días

Xico, México Endeavor A tiempo completo

About Endeavor

Endeavor delivers a unified financial platform that makes it easy to securely manage and analyze financial data across your organization. With Endeavor, finance teams and business leaders enable users to work financially from anywhere and manage their finances from a single platform.

About the Team: Endeavor Business Finance is a small, cohesive, and internally respected team at an innovative and ambitious company. We run core financial processes while also constantly upleveling financial discipline and a reliance on financial insights and decision-making support to create company value. We're always looking for teammates that are passionate about Endeavor, business finance, and collaboration to help develop our team into the world class support organization of the future.

Responsibilities:

Participate in strategic planning, budgeting and forecasting as the finance point of contact for the Global Customer Success (GCS) and Services organization Maintain and continuously improve the rolling short-term and long-term expense forecasts Partner with Sales and GCS Leadership in recurring analysis of revenue and logo retention Support the design, implementation, and operationalization of a global commission plan for GCS individuals Partner with the Accounting team around details of our financial plan and to support timely and accurate financial closes Counsel and support departmental leaders on their financial operations and complete ad hoc analysis in an efficient and timely manner Continually refine monthly and quarterly reporting and associated metrics Proactively look for better ways and metrics to understand the business in partnership with the Business Insights team Help identify risks, opportunities and key trends and make recommendations based on these outputs and our company goals

Requirements:

We're looking for someone with:

  • The ability to build trust and effectively collaborate cross-functionally Highly analytical and inquisitive with impeccable attention to detail A proven track record of partnering with business leaders and influencing data-driven actions Experience in Sales and/or Services FP&A or analysis A strong understanding of budgeting, strategic planning and forecasting processes Ability to define problems, seek and collect data, establish facts, and draw valid conclusions A solid understanding of accounting principles Strong financial modeling skills and experience working with large data sets Well-developed oral and written presentation skills, with the ability to summarize complex concepts into easily understandable and digestible materials Positive leadership and solution-focused thinking A high level of humility, integrity, and professionalism with the ability to handle confidential information The ability to adapt and excel in an ever-changing environment

Preferred Qualifications:

Bachelor's Degree in finance or related field CPA or CFA a plus Experience with sales compensation, incentives, or commissions 2 to 5 years of functional experience in accounting, finance, banking or other related experience Advanced skills with Excel, Google Sheets, and Google Slides SaaS industry experience a plus Experience with Adaptive, Tableau, and Salesforce preferred

Language: Endeavor has teams in 15+ countries around the world and conducts our internal business in English. The interview and any additional screening process will take place primarily in English. To be considered for a role at Endeavor, you will be required to speak and write in English fluently.

Salary: $60,000 - $80,000 per year

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