Senior Global Customer Support Financial Analyst

hace 3 semanas

Xico, México Hitachi Vantara Corporation A tiempo completo

Job Overview:

The Senior Global Customer Support & Success Financial Analyst provides accounting and finance support to the Services Finance Director located in the US. The analyst provides essential business partnerships with Services Leaders, Geo Finance Leaders and Global Services Finance Leaders located all over the globe. The role requires strong analytical skills with the ability to analyze & present information in a professional & articulate manner.

Key Responsibilities:

  • Provide insightful financial and business advice to Services business leaders based on sound robust financial analysis.
  • Monthly and/or quarterly financial reporting and forecasting financial results, trends and analysis including Services P&L for the Geo as well as Regions.
  • Involved in monthly close cycles.
  • Participate in weekly forecast calls as may be required from time to time and provide data for submission to executive teams.
  • Reporting and forecasting of Services Headcount.
  • Collaborate with Finance Shared Services to ensure close processes are completed and financial reporting is accurate and compliant.
  • Collaborate with Services Operations for cross-functional effective and compliant reporting and analysis processes.
  • Support Services AOP process and on-going forecasting including financial analysis and risk assessment.
  • Accountable for the accuracy of the Services P&L, providing detailed reporting and analysis, including insights into revenue, margin, opex and contribution profit.
  • Inclusion of KPI's to be reported against and measured on through the Financial Year.
  • Good understanding of Services Incentive Plans, contributing to quota setting process, on-going quota and attainment management and resolution.
  • Assistance with data and performance reporting for QBR's as requested by Services/Finance Leaders.
  • Any additional data requests relevant for the role as required by the business and Finance Leadership.

Interacts with (functions and levels of individuals):

Various roles in the Services leadership teams

Geo finance leaders

Global Consolidations FP&A team

Controllership organization

Finance Shared Services

Global Services finance team

Services Operations

HR Business Partners

Primary Qualifications:

  • Qualified Chartered Accountant or CPA or CMA
  • 3+ year's experience post qualification
  • Superior quantitative and analytical skills
  • Hands on financial analysis and modeling skills with business sense
  • Experience in multinational environments, preferably in the IT Services business
  • Working knowledge of US GAAP, revenue recognition and SOX
  • High level of integrity and ethics
  • Capable of dealing with management in country and various locations
  • Influencing skills at all levels of the business
  • Excellent communication - written & verbal
  • Excellent business Acumen and judgment and demonstrated ability to work closely and build sustainable business partnerships with Services leadership & their teams
  • Confident dealing with matrix management structure
  • Highly motivational and can work under pressure and tight deadline

**Championing diversity, equity, and inclusion**

**How we look after you**

We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We're also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We're always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you'll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.

We're proud to say we're an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

  • Senior Global Customer Support Financial Analyst

    hace 3 semanas

    Xico, México Hitachi Vantara Corporation A tiempo completo

    Job OverviewThe Senior Global Customer Support Financial Analyst plays a pivotal role in providing accounting and finance support to the Services Finance Director in the US. This position requires strong analytical skills, with the ability to analyze and present information in a professional and articulate manner.Key ResponsibilitiesProvide insightful...

  • Senior Global Customer Support Financial Analyst

    hace 3 semanas

    Xico, México Hitachi Vantara Corporation A tiempo completo

    Job Title: Senior Global Customer Support Financial AnalystLocation: MexicoJob Overview:The Senior Global Customer Support & Success Financial Analyst provides accounting and finance support to the Services Finance Director located in the US. The analyst provides essential business partnerships with Services Leaders, Geo Finance Leaders and Global Services...

  • Senior Global Customer Support Financial Analyst

    hace 3 semanas

    Xico, México Hitachi Vantara Corporation A tiempo completo

    Job Title: Senior Global Customer Support Financial AnalystLocation: MexicoFunction: HV FinanceRequisition ID: 1030154Job Overview:The Senior Global Customer Support & Success Financial Analyst provides accounting and finance support to the Services Finance Director located in the US. The analyst provides essential business partnerships with Services...

  • Senior Financial Analyst

    hace 3 semanas

    Xico, México Bain & Company A tiempo completo

    About Bain & Company:Bain & Company is a global management consulting firm that helps organizations achieve their goals through data-driven insights and strategic advice. Our team of experts works closely with clients to understand their unique challenges and develop tailored solutions to drive growth and improvement.Job Summary:We are seeking a highly...

  • Senior Financial Analyst, Streaming

    hace 3 semanas

    Xico, México Warner Bros Careers A tiempo completo

    **Transforming the Future of Entertainment**At Warner Bros. Discovery, we're on a mission to create a new beginning for our storytellers, creators, and dreamers. As a Senior Financial Analyst, Streaming, you'll play a crucial role in shaping the financial future of our streaming services.**Your Key Responsibilities:**Proactively forecast and analyze...

  • Senior Financial Analyst

    hace 2 semanas

    Xico, México Google A tiempo completo

    **About the Role**:We are seeking a highly skilled Senior Financial Analyst to join our team at Google. As a Senior Financial Analyst, you will be responsible for performing financial analysis and providing insights to support business decisions.**Key Responsibilities**:• Perform financial analysis and modeling to support business decisions• Develop and...

  • Senior Financial Analyst

    hace 3 semanas

    Xico, México Oilandgas.Org A tiempo completo

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team in Mexico City. As a key member of our Global Business Services organization, you will play a critical role in driving our financial operations and ensuring the accuracy and reliability of our financial reporting.Key Responsibilities:Administer fixed...

  • Senior Financial Analyst

    hace 4 semanas

    Xico, México Hsbc A tiempo completo

    Senior Instrument AnalystAre you looking for a challenging role where you can utilize your analytical skills to drive business growth? We are seeking a highly motivated and detail-oriented Senior Instrument Analyst to join our team at Hsbc.Key Responsibilities:Manage market data feeds, ensuring timely and accurate delivery of data to support business...

  • Senior Financial Analyst

    hace 3 semanas

    Xico, México Lexzau, Scharbau Gmbh & Co. Kg A tiempo completo

    Job DescriptionJob Title: Senior Financial AnalystCompany: Lexzau, Scharbau GmbH & Co. KGJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for analyzing financial data, preparing key information in the form of reports and dashboards, and advising on potential risks,...

  • Senior Financial Analyst

    hace 2 semanas

    Xico, México Wikimedia Foundation A tiempo completo

    Senior Financial AnalystWe are seeking an experienced Senior Financial Analyst to join our Financial Planning & Analysis team at the Wikimedia Foundation. As a key member of our team, you will develop analytical insights into our financial data and provide strategic recommendations to senior executives, managers, and program owners. Your work will support...

  • Senior Financial Analyst

    hace 3 semanas

    Xico, México Warner Bros. Discovery A tiempo completo

    **Welcome to Warner Bros. Discovery: Where Finance Meets Innovation**At Warner Bros. Discovery, we're not just storytellers – we're also masters of finance. Our Senior Analyst, Intercompany & Eliminations role is a key part of our global consolidation team, ensuring that our financial statements are accurate and compliant with US GAAP and IFRS.**Your Key...

  • Senior Financial Analyst Position

    hace 7 días

    Xico, México Restaurantes Y Asociados A tiempo completo

    Our company is seeking a Senior Financial Analyst to join our team.The Senior Financial Analyst will be responsible for:Developing and implementing financial modelsAnalyzing financial data and identifying trendsProviding financial insights to managementThe ideal candidate will have:Strong financial analysis skillsExperience with financial modelingExcellent...

  • Financial Planning and Analysis Senior Analyst

    hace 2 semanas

    Xico, México Warner Bros Careers A tiempo completo

    About This RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Financial Planning and Analysis (FP&A) team at Warner Bros. Discovery.This role will be part of the Streaming Segment domain within the FP&A CoE, focusing on unlocking value for the company through innovative thinking, best practices implementation, and exceptional customer...

  • Senior Financial Analyst

    hace 3 semanas

    Xico, México Another A tiempo completo

    **Revolutionize Strategic Communication**At Another Group, we're looking for a talented Senior Financial Analyst to join our team. As a key member of our finance department, you'll play a crucial role in shaping our financial strategy and ensuring the accuracy of our financial reports.**Key Responsibilities:**Supervise and reconcile different modules of our...

  • Senior Financial Analyst

    hace 4 semanas

    Xico, México Zendesk A tiempo completo

    Job Description**Financial Modeling and Analysis**We are seeking a highly skilled Financial Analyst to join our team in Mexico City. As a key member of our finance team, you will be responsible for conducting financial modeling and analysis to support critical cross-functional initiatives, particularly acquisitions. Your expertise will help us evaluate and...

  • Senior Financial Analyst

    hace 3 semanas

    Xico, México Citi A tiempo completo

    The Senior Financial Analyst at Citi is responsible for ensuring the accuracy and integrity of the bank's financial records. This role involves coordinating with the Finance team to control and support data integrity and general ledger reconciliation, profit attribution, and new activity analysis.**Key Responsibilities:** Evaluate complex financial issues...

  • Senior Financial Analyst

    hace 4 semanas

    Xico, México Warner Bros. Discovery A tiempo completo

    Unlock Your Potential at Warner Bros. DiscoveryWe're a global media and entertainment company that's home to the world's best storytellers. Our mission is to create world-class products for consumers, and we're looking for talented individuals to join our team.The RoleWe're seeking a Senior Financial Analyst to join our team at Warner Bros. Discovery...

  • Financial Analyst Trainee

    hace 7 días

    Xico, México Hh Global A tiempo completo

    About Our OpportunityWe are seeking a highly motivated and detail-oriented individual to join our team as a Financial Analyst Trainee. As a member of our Finance team, you will be responsible for ensuring timely and accurate financial transactions and reporting for Hh Global companies in the Americas group.Key Responsibilities:Support billing, credit...

  • Senior Financial Analyst

    hace 3 semanas

    Xico, México Warner Bros. Entertainment A tiempo completo

    Job SummaryWarner Bros. Discovery is seeking a Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our company.Key ResponsibilitiesPrepare preliminary forecasts for meetings and month-end reporting.Reconcile actuals vs prior...

  • Financial Analyst

    hace 2 semanas

    Xico, México Amex A tiempo completo

    **Be Part of a Global Community**At American Express, we're committed to creating a supportive and inclusive environment where everyone has the opportunity to grow and succeed. As a Financial Analyst, you'll be part of a diverse team of colleagues who share a passion for delivering exceptional customer experiences and driving business results.**Key...