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Senior Financial Analyst – Fp&A
Company | KORE |
Address | Kitchener, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Wireless Services |
Expires | 2023-09-15 |
Posted at | 8 months ago |
Description
- Assist in managing FP&A reporting, central mapping databases, and planning tools (Workday Adaptive Insights, PowerQuery, SalesForce, NetSuite etc.), which forms the foundation of all KORE management reporting.
- Improves current data collection methods, develops automated financial reporting and forecasting tools, and creates standard and ad-hoc reports.
- Produce month-end commentary and analysis on key drivers for topline performance, risks and opportunities, and recommendations for improvement.
- Proactively deliver timely, insightful, actionable, and accurate financial reporting, analysis, and recommendations to critical areas in the organization to accelerate growth and improve processes.
- Maintain KORE’s FP&A central database, which forms the foundation of all KORE management reporting (customer groupings, account mapping, etc.).
- Ensure data integrity in models and reports while thinking about new and innovative ways to make existing reports more efficient and effective.
- Assist in preparing organization-wide AOP (Annual Operating Plan) budget and quarterly forecasts cross-functionally by working with FP&A leadership across North America and Europe stakeholders.
- Assists in facilitating various FP&A processes, including month-end close, forecasting, and annual planning, while preparing and maintaining budget workbooks for FP&A within Excel & Adaptive Insights.
- Create SOPs on all reporting requirements.
- Assist in preparing global weekly/monthly/quarterly financial reporting and analyses to support the Executive Leadership Team (ELT) in decision-making and with monthly/quarterly business reviews.
- Identify and implement process improvements with a particular focus on automation and/or simplification with respect to the reporting, forecasting, and planning processes.
- Expense Analysis – Deliver accurate, insightful, and timely analysis of financial results. Perform investigation of variances, highlighting financial issues with strategic and operational impacts, and recommend options to resolve or address gaps. Monitor trends and key levers, such as headcount and vendor investment, against plan/forecast assumptions.
- Partner and collaborate with various operational business unit leaders and provide financial guidance and insights in expense management and containment.
- Assist OPEX/Headcount forecasting and annual operating planning (AOP) processes for your respective business units and ensure operational planning is coordinated to align to the organization's strategic priorities.
- Month-end close – Ensure monthly financial results are accurately stated under US GAAP. Partner with stakeholders to develop/propose monthly accruals and journal entries. Ensure adequate internal controls are in place and audit guidelines are adhered to. Identify and implement process improvements as needed.
- Financial reporting – Publish executive-grade monthly financial summary highlighting risks and opportunities impacting on bottom lines in a timely manner. Deliver monthly/quarterly financial and operational reviews with senior leaders. Clearly communicate results and recommendations to senior business leaders.
- Collaborator and initiative-taker with a continuous improvement mindset.
- A natural curiosity for detailed data that leads to providing innovative insight.
- Proven ability to multi-task, problem-solve and prioritize without compromising details to accuracy or work deadlines.
- High Proficiency in Excel.
- Bachelor’s degree in Business, Accounting, Finance, or related analytical field.
- Understanding of accounting principles (US GAAP) and SOX compliance.
- 3+ years of relevant, progressive business experience in forecasting and reporting analytics
- Commercially minded and resilient in changing business environments.
- Working towards completed Accounting designation (CPA, CA, CMA, CGA).
- Working knowledge of NetSuite, Salesforce, PowerBI and/or Adaptive Insights.
- Demonstrated ability creating Standard Operating Procedures.
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