Support annual planning and budgeting process, partnering closely with cross functional stakeholders to develop detailed financial plans and forecasts. Independently prepare board meeting materials, providing accurate analysis. Drive the end-to-end cash flow forecasting process, collaborating with Treasury and Accounting teams to ensure accuracy/compliance.
Analyze the profitability of APD’s major product lines and programs, focusing on developing reports and analytics to support financial operations and special requests, including cost/benefit analysis, compensation analysis, budget/forecast projections, acquisitions, and other strategic initiatives. Assist the Financial Reporting team with the monthly close process through maintaining operational and statistical reports, reconciling, and analyzing results.
This role will directly support the Finance Operations - Business Operations team by supporting and outlining processes that require complex data analysis, cross functional collaboration and process implementation. This individual will play a key role in driving forward large-scale systems and operations projects that involve multiple departments and teams, focusing on designing and delivering a favorable outcome for all parties involved.
Play a critical role on the Finance Ops metrics team by compiling and reporting on high-visibility business KPI’s that are shared throughout the business. Support build of new reporting dashboards and KPIs to provide actionable insights to business partners across R&D, GTM and G&A. Analyze large scale data in Tableau and Databricks to ensure data cleanliness and accuracy.
As a Financial Analyst supporting our Sales & Marketing teams, you'll play a crucial role in providing the financial insights that drive strategic decision-making. Your analysis will help optimize resource allocation, improve financial performance, and support GFiber's continued growth and success. You will be managing and optimizing our key FP&A processes in partnership with our Business teams.
Influence key strategic decisions and investments through rigorous financial analysis. Partner with senior leaders to understand their top priorities and align your strategic objectives accordingly. Prepare monthly financial/operational KPI reports by department. Track performance against budget, identify cost-saving opportunities, and make informed recommendations to improve financial efficiency.
This role will play an integral role in building DoorDash's business strategy and ensure they are making the most efficient investment and capital allocation decisions for New Verticals. The position will partner cross-functionally with teams across the business to support strategic business and financial decisions in a fast-paced environment.
This role will lead, execute, and refine recurring revenue forecasting from multiple, growing lines of business and will be responsible for providing top-line insights and analysis that will drive executive decision making at the company-wide level. The successful candidate will have advanced financial modeling skills and effective written and verbal communication abilities to support business partners and stakeholders.
We seek an innovative Pricing Specialist to increase our business's competitiveness and profitability. You will analyse competitor pricing, prepare market share and revenue forecasts, and compare the outcomes of different pricing strategies. The role involves translating pricing data into actionable profit-enhancing strategies.
Support the financial planning and analysis process by analyzing and reporting credit program performance for Mint and Ultra brands. Monitor credit-related KPIs, track performance against targets, and assist in providing insights to support strategic decision-making. Implement standardized credit reporting and analysis for both brands, providing key insights for forecast and communication to senior management and brand stakeholders.