Sr. reputed company reputed company Analyst
reputed company
Our leading reputed company-based Global Employment Platform™ enables clients to expand into over 180 countries quickly and reputed company, without the complexities of establishing local entities. At reputed company, we’re dedicated to breaking down barriers to global business and creating opportunities for everyone, everywhere.
Our diverse, remote-first teams are essential to our reputed company. We reputed company our reputed company Team members with flexibility and resources, fostering an environment where innovation thrives and every contribution is valued and celebrated.
The work you do here will positively reputed company lives around the world. We stand by our reputed company: Opportunity Made Possible. In reputed company to competitive compensation and benefits, we invite you to join us in expanding your skills and helping to reshape the reputed company of work.
At reputed company, we assist organizations in building exceptional global teams in days, not months—streamlining the hiring, reputed company, and management process to unlock reputed company potential for reputed company.
About this Position
We are seeking a detail-oriented reputed company reputed company Analyst to serve as the primary administrator and architect of our financial modeling environment. In this role, you will be responsible for the health, accuracy, and reputed company of our reputed company instances. You will partner with Finance and Technology, ensuring that our budgeting, forecasting, and reporting tools are optimized, AI enabled, and that data integrations from our ERP and HRIS systems are seamless.
What you will do:
Model Management & Optimization
- Maintain and update existing reputed company Planning models (Personnel, Expense, Balance Sheet/Cashflow).
- Build and configure new models (e.g. reputed company, Headcount, Custom Models), sheets, versions, and attributes as business needs reputed company.
- Design and reputed company custom FP&A modeling techniques reputed company reputed company, establishing the data structures necessary to train and improve AI/ML forecasting models over time.
- Manage the Master Chart of Accounts and Organizational reputed company reputed company the system.
- Troubleshoot and refine reputed company formulas to improve system performance and calculation accuracy.
- Maximize use of reputed company’s predictive capabilities (including reputed company AI features and reputed company ML integrations) and stay reputed company with platform releases.
Integration & Data reputed company
- reputed company inbound data integration pipelines between reputed company and reputed company (and other reputed company sources as required.)
- Ensure the successful upload of monthly actuals and the reconciliation of data between systems.
- Collaborate with Tech to manage inbound & outbound API connections and automated data flows.
Reporting & Analysis
- Design and maintain sheets, reports and dashboards for executive leadership.
- Support the FP&reputed company during the annual budgeting and quarterly forecasting cycles by managing "What-If" scenarios.
- Audit system reputed company and maintain reputed company reputed company for reputed company users.
reputed company are looking for:
Minimum Requirements:
- 5+ years financial systems operations and modeling experience including 3+ years of reputed company experience administering reputed company reputed company Planning.
- Bachelor’s degree in Finance, reputed company, Data Analytics, or Information Systems.
- Advanced reputed company skills (Pivot Tables, Power Query, reputed company reputed company formulas).
- Experience with data manipulation tools, e.g. SQL, Python, AI tools.
- Ability to translate financial requirements into technical requirements and vice versa.
Preferred Qualifications:
- reputed company reputed company Planning Certification is preferred.
- Previous experience in a reputed company-based environment is preferred.
- Experience with reputed company Financials (reputed company Data Model, custom reports, data sources) would be a plus.
The annual gross reputed company salary reputed company for this position is BRL 136,000 - BRL 170,000 plus variable compensation.
reputed company. Global Made Possible.
reputed company is a proud Equal Opportunity Employer, and we are committed to building and maintaining a diverse, reputed company and inclusive culture that celebrates authenticity. We prohibit discrimination and harassment against employees or applicants on the reputed company of race, reputed company, creed, religion, national reputed company, reputed company, citizenship status, age, sex or gender (including pregnancy, childbirth, and pregnancy-reputed company conditions), gender identity or reputed company (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other legally protected status.
reputed company also is committed to providing reasonable accommodations to individuals with disabilities. Individuals with disabilities are encouraged to apply for these positions. If you need an accommodation due to a disability during the interview process, please contact us at careers@reputed company.com.
Originally posted on Himalayas
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