Job Abstract

• Leading the planning and forecasting for Checkout (XO) business - producing weekly, monthly and quarterly reports, reviewing monthly forecasts, quarterly targets and annual budgets globally. 
• Driving optimal decision making through extensive financial and quantitative analysis, including P&L, Balance Sheet, Cash Flow and Net Present Value modelling. 
• Surfacing insights and providing P&L & planning support as we grow the business while aiming at doing so in a scalable and efficient way. 
• Identify key business levers, establish cause & effect, perform analyses and communicate key findings to various stakeholders to facilitate data-driven decision-making 
• Provide financial insight and support for pricing approvals, revenue analysis, and business development initiatives 
• Support the development of strategic plans, annual financial budgets, and monthly forecasts with data driven insights 
• Work closely with Business Unit, on building business cases, financial models, pricing proposals and sales support to determine impact on business unit and P&L 
• Discover new opportunities to grow and optimize the business through analytics, financial modeling, and business case development 
 

Primarily Job Responsibilities: 

• Responsible for supporting global stakeholder departments, working across complex data sets across different geographies include, NA, Europe and International. 

• Support business case modeling and deep dive analysis on strategic initiatives 

• Ability to partner cross-functionally within finance, analytics, product, sales and marketing including ROI analysis, understanding financial goals, product roadmaps and sales pipeline. 

• Ability to identify key business levers, establish cause & effect, perform analyses, and communicate key findings to various stakeholders to facilitate data driven decision-making 

• Discover new opportunities to grow and optimize the business through analytics, financial modeling, and business case development 

• Work independently in a cross functional matrix with teams like finance, marketing, product, and senior executives to review and recommend process improvements in support of various initiatives 

Requirements 

• Bachelor’s Degree in Engineering, Finance, Statistics, Economic or related fields (MBA, CFA, CPA are a plus) 

• 5+ years of finance experience, with strong financial planning and analysis experience and a proven track record (preferably total P&L responsibility) 

• Advanced Proficiency with MS Office, especially with Excel and PowerPoint (VBA experience a plus). Experience with SQL and reporting solutions such as Tableau, MicroStrategy, etc. 

• Experience using analytics techniques to contribute to company growth efforts, increasing revenue and other key business outcomes.