Description:
Overview
Are you passionate about finance and data analysis? Do you want to use your skills to drive growth and success for one of the world's leading e-commerce companies? If so, we want you to join the Dream team as a Financial Analyst…
Your key responsibilities will include:
- Finance support analyst for Global Customer Experience (GCX), which includes monthly forecasting, annual budgeting, and ad-hoc support
- Partnering with functional leaders, corporate FP&A, and corporate controllership to align and report monthly and quarterly spend
- Drive analysis of cost trends and articulate related cause and effect business partners
- Responsible for the monthly financial close, journal entries, accurate financial reporting of expenses, and the hiring plans for e2M and CS Tech
- Provide monthly reports comparing actual trends against budget and forecast assumptions by type of spend
- Build presentation content for Monthly Business Review of key metrics and expense drivers
To qualify for this exciting role, you should have:
- Bachelor’s degree in Business, Accounting, or Finance
- 2-4 years of finance experience with exposure to different areas (business analysis, accounting, FP&A, etc.)
- Experience with financial systems such as SAP BPC, SAP BW, etc.
- The ideal candidate will have outstanding technical skills with spreadsheets, and presentations, along with proven financial analysis capabilities