Financial Modeling Expert
hace 3 semanas
We are seeking a seasoned Financial Analyst to join our Finance & Strategy team at Zendesk. As a trusted advisor to our C-level executives, you will play a pivotal role in informing and guiding business decisions through informative analyses and thought partnership.
Your primary responsibilities will include delivering high-precision forecasting and actionable insights, building sophisticated financial models, and becoming a well-rounded finance professional. Our analysts are the foundation of the success of the team, and your impact will be felt immediately as you develop finance and discernment.
Key Responsibilities- Provide decision support and act as a thought partner to Engineering leadership, from day-to-day operational decisions to large-scale strategic shifts, by providing accurate financial and non-financial information and analyses for their business decisions.
- Perform relevant ongoing and ad hoc analyses and synthesize sophisticated data into actionable insights and strategic recommendations to drive value engineering opportunities and business results.
- Build and improve upon robust financial models to accurately forecast and plan key financial and operational metrics, including cloud storage & compute spend.
- Deliver relevant, timely and accurate reporting on existing and new key financial and operational metrics against strategic goals.
- Establish processes and drive improvements in execution in collaboration with cross-functional teams to optimize financial systems, improve forecast accuracy, create tools, and improve operating processes.
- Own standardized financial monthly / quarterly budgeting and reporting processes through strict execution of results.
- 1+ years of technology, banking, private equity, corporate finance, economics or consulting experience in a fast-paced industry.
- Experience building scalable financial models (via Excel or Google suite), with ability to understand and translate how their inputs/outputs settle business outcomes.
- Strong analytical competence, attention to detail, and problem-solving skills with commitment to achieving quality results.
- Strong oral and written communication skills and the ability to establish collaborative relationships and influence senior leadership.
- Proficiency in using, managing, and building-out planning tools & applications.
- Experience with financial planning systems (Adaptive, Hyperion).
- Highly-motivated self-starter comfortable with ambiguity and change.
- Positive demeanours with an analytical approach and desire to learn new things quickly.
- Demonstrate intellectual curiosity and problem-solving skills.
- Strong work ethic, reliability, and attention to detail.
This role is part of our hybrid work arrangement, which enables our team members to work remotely for part of the week and come together in our office for connection, collaboration, and learning.
This role must attend our office in Mexico City (CDMX) or Mexico State (Estado de Mexico) for part of the week.
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