Senior Fp&a Analyst

hace 1 semana

Ciudad de México Glia A tiempo completo

**About Glia**:
Our award-winning technology powers conversations with customers for some of the world's largest enterprises. We believe that combining the human touch with technology is the best way to create amazing customer experiences. When human abilities such as problem-solving, creative thinking and relationship building are enhanced with technology... magical moments happen.

**The role**

We are seeking an experienced and highly motivated Senior FP&A Analyst to join our dynamic team. This role involves managing the operating plan, supporting strategic decision making, and working cross-functionally on key initiatives that will help shape the future of a $1 billion Series D company backed by Insight Partners.

**What you'll do**
- **Annual operating plan**: Build and update the company's driver based long term financial model, leveraging your strong understanding of key financial drivers to form the company's operating plan in a way that connects objectives and drives accountability across GTM functions to product planning.
- **Company-wide budgeting and forecasting**: Provide department leaders with ongoing financial insights, analysis, and partnership on decisions to accelerate growth. Additionally, this role would own the management of Glia's financial planning tool
- **Company-wide financial reporting**: Help prepare materials and narratives for Board of Director meetings, a polished executive level financial reporting package and internal executive meetings

**Requirements**:

- 2+ years of prior experience in SaaS FP&A (or investment banking / consulting, etc)
- Strategic and creative problem solver ready to roll up their sleeves
- Ability to work in a fast-paced environment, managing competing priorities and deadlines
- Strong attention to detail coupled with an ability to see the bigger picture
- Excellent communication, interpersonal and analytical skills
- Advanced Excel skills and experience working with NetSuite, Salesforce, and Tableau
- Experience using and managing a company's financial planning software platform like Adaptive Insights, Pigment or Vena
- Extensive experience collecting, analyzing, and interpreting large volumes of data
- Strong understanding of P&L, balance sheet, and cash flow (There will be a modeling test)
- Fluent English
- _Glia is an equal-opportunity employer. Glia does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law._
- **Want to know more about working at Glia? Check our**Glia's Career FAQs

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