Hybrid Financial Analyst
CyberCoders

Job Info

Hybrid Financial Analyst If you are a Financial Analyst with experience, please read on! This is a Hybrid Role
Top Reasons to Work with Us We are in Silcom Valley working with Fortune 500 Companies as a VC. We manage over 680M+ user accounts in over 180+ countries worldwide on behalf of our customers. We work mainly with telecom companies and media companies such as AT&T, SingTel, HBO, FOX, etc. We are a team of 375 professionals world wide, 40 in the Bay Area. We are recognized as the global leader in Customer Lifecycle Management for launching new revenue streams.

We are looking for a Financial Planning Analyst to join us. The key responsibility of this role includes budget creation, variance analysis, pricing, sales commissions, and process improvements. This is a high-visibility role and you will report directly to senior management.
What You Will Be Doing Financial Planning and Analysis


Support performance improvements by evaluating processes to drive efficiencies and understand ROI for projects/investments
Undertake ad hoc analytics and special projects
Continuously improve the overall Operation financial reporting process as business requirements evolve
Always looking out for opportunities for continuous process optimization and take on increasing business partnership relationships

Establish the pricing function and assist in pricing and deals desk analysis for new and renewal deals
Assist with sales commission calculations for accounting close
Partner with Accounting to manage close timelines, processes, and reporting
Work with sales operations on Revenue forecast
Process Improvements

Work independently to produce and analyze financial and non-financial information to support operational, financial, and strategic decisions
Analyze, design, and develop multi-dimensional financial reports to improve business visibility efficiency
Build financial analysis, modeling, and ad hoc reporting as needed
Support the development of the annual Budget process, consolidate the annual and quarterly budgets for Global Operations
Deliver accurate monthly/quarterly financial reporting package and presentation for business partners
Identify and investigate monthly budget/forecast vs. actual variance
Assist in cash forecast for weekly cash projections
Undertake margin analysis, cost allocation projects
What You Need for this Position Qualifications:

2-4 years of experience in financial planning and analysis in a rigorous environment, and 1 year investment banking analysis.

PowerPoint Slide/Charts should be "on point"

Bachelors degree in business, economics, finance, accounting, or a related major

Substantial Analytical mindset with a technical ability and the stamina to work in a fast paced environment.

Must know excel-VLookups, Pivot Tables, Balance Sheets, P&L statements, etc.

Ability to organize and track overlapping tasks and assignments, with frequent priority changes.

Possesses strong attention to detail and accuracy

You will be working a lot with different people every day, strong interpersonal and communication skills, with the ability to communicate and influence effectively across various department
What's In It for You We are a profitable growing company in the Bay Area. We have a bonus every year as well as a profit sharing program, and a 401k match with some really good health benefits. You will be exposed to a variety of different things to learn from. We work with several Fortune 500 companies and they all do things a bit differently, so you will always be growing in knowledge of this field.
So, if you are a Financial Analyst with experience, please apply today!
Colorado employees will receive paid sick leave. For additional information about available benefits, please contact Destiny Ziarkowski
- Applicants must be authorized to work in the U.S.



*CyberCoders, Inc is proud to be an Equal Opportunity Employer*



All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.



*Your Right to Work* - In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.