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Strategic Finance Leader

hace 1 mes


Ciudad de México, Ciudad de México Zendesk A tiempo completo

Job Description

We are seeking a highly skilled Strategic Finance Leader to join our team in Mexico City. As a key member of our Finance & Strategy team, you will play a critical role in informing and guiding critical C-level decisions through insightful analyses and thought partnership.

The primary functions of a Strategic Finance Leader include delivering high-precision forecasting and actionable insights, building complex financial models, and becoming well-rounded finance professionals. Our analysts are the foundation of the team’s success, and your impact will be felt immediately as you develop finance and business acumen.

Responsibilities:

  • Provide decision support and act as a thought partner to GTM 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 complex 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 gross price uplift.
  • Deliver relevant, timely, and accurate reporting on existing and new key financial and operational metrics against strategic goals.
  • Establish processes and drive process improvements in collaboration with cross-functional teams to optimize financial systems, improve forecast accuracy, create tools, and improve operating processes.
  • Own standardized pricing weekly/monthly/quarterly budgeting and internal/external reporting processes through disciplined execution of deliverables.

Requirements:

  • 6-8 years of technology, banking, private equity, corporate finance, pricing, sales strategy, economics, or consulting experience in a fast-paced industry.
  • Advanced skills in building scalable financial models (via Excel or Google suite), with the ability to understand and translate how their inputs/outputs determine business outcomes.
  • Demonstrated experience building dashboards and visualizations in Looker and/or Tableau.
  • Strong analytical aptitude, attention to detail, and problem-solving skills with a 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 and applications.
  • Experience with financial planning systems (Adaptive, Hyperion).