Financial Planning and Analysis Specialist

hace 1 mes

Ciudad de México, Ciudad de México Endeavor A tiempo completo
About the Role:

As a Financial Planning and Analysis Specialist at Endeavor, you will play a critical role in driving business growth and success. You will be responsible for participating in strategic planning, budgeting, and forecasting as the finance point of contact for the Global Customer Success (GCS) and Services organization. This includes maintaining and continuously improving the rolling short-term and long-term expense forecasts, partnering with Sales and GCS Leadership in recurring analysis of revenue and logo retention, and supporting the design, implementation, and operationalization of a global commission plan for GCS individuals.

Key Responsibilities:
  • Participate in strategic planning, budgeting, and forecasting as the finance point of contact for the 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:
  • 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

Where you'll be working/Location: Endeavor is committed to being Remote First, meaning that you are able to work remotely within the country noted in the Job Description. This role is remote in the country of Mexico. You must be located in and authorized to work in Mexico to be considered for this role.

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. Any additional language requirements will be included in the details of the job description.

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