高级财务分析师
Senior Financial Analyst
公司简介：
GovSpend 为在公共部门买卖的组织提供数据和分析。以透明度和问责制为核心，我们努力将关键的市场情报交到客户手中，让他们赢得更多的政府业务。
我们的使命：
在 GovSpend，我们的愿景是成为推动组织发现、追求并赢得公共部门市场机会的不可或缺的行动系统。
通过我们先进的技术和平台，我们收集数据并生成洞察，使我们的客户能够做出数据驱动的决策，并在政府采购的动态环境中蓬勃发展。我们共同塑造一个更高效、更知情、更具影响力的公共部门生态系统。
职位概述：
FP&A 经理将与 CFO 密切合作，推动公司各业务领域的财务和战略领导力。您将在与高级管理层和跨职能团队协作中发挥关键作用，负责月度预算、长期规划和财务运营。此外，您还将与商业负责人紧密合作，监督我们在快速增长业务中的激励薪酬计划。
您将负责：
- 与 CFO 合作，与高级管理层共同监督和优化内部财务模型
- 负责财务管理流程的日常执行，如预测、预算规划、KPI 报告等
- 在需要时为运营和销售提供财务分析支持
- 与内部团队合作完成销售佣金计算和报告
- 建立、记录并实施必要的流程
- 完成其他分配的任务以满足业务需求
您需要具备：
- 会计或金融专业学士学位
- 精通 Microsoft Excel 和 Google Sheets，包括数据透视表、VLOOKUP 等功能
- 熟悉财务系统，了解 Sage Intacct 和 Salesforce 将是加分项
- 高度有条理，注重细节，具备时间管理能力的自我驱动力者
- 能够在最少监督的情况下准确且及时地完成任务
- 能够跟进承诺和项目
- 强大的财务分析能力
- 良好的书面和口头沟通能力
- 能够独立工作，也能在团队中协作
最初发布于 Himalayas
查看英文原文
Company Overview:
GovSpend provides data and analytics to organizations buying and selling in the public sector. With transparency and accountability at the center of what we do, we strive to place critical market intelligence into the hands of our customers so they can win more government business.
Our Mission:
At GovSpend, our vision is to be the indispensable system of action that powers how organizations discover, pursue, and win opportunities in the public sector marketplace.
Through our cutting-edge technology and platform, we harvest the data and produce the insights that enable our clients to make data-driven decisions and thrive in the dynamic landscape of government procurement. Together, we shape a more efficient, informed, and impactful public sector ecosystem.
Position Summary:
The FP&A Manager will work closely with the CFO to drive financial and strategic leadership across our business. You will play a pivotal role in collaborating with senior leadership and cross-functional teams to manage the monthly budgeting, long-term planning, and financial operations. Additionally, you will work closely with the Commercial leaders to oversee incentive compensation plans in our fast-growing business.
What you’ll do:
- Partner with the CFO to oversee and refine the internal financial model in partnership with senior leadership
- Own the day-to-day execution of financial management processes such as forecasting, budget planning, KPI reporting
- Provide financial analytical support to operations and sales as necessary.
- Work with internal teams to complete sales commission calculations and reporting.
- Establish, document, and implement procedures as necessary.
- Other duties as assigned to meet the business needs.
What you’ll need:
- Bachelor’s degree in Accounting or Finance
- Proficient in Microsoft Excel and Google Sheets, including pivot tables, vlookups, etc.
- Knowledge of financial systems, Sage Intacct and Salesforce knowledge is a plus
- Highly organized, detail-oriented self-starter possessing time management skills
- Ability to complete tasks accurately and timely with minimal supervision
- Ability to follow through on commitments and projects
- Strong financial analysis skills
- Good written and verbal communication skills
- Ability to work independently and in a team
Originally posted on Himalayas