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Business Financial Analyst Senior

2 tygodni temu


Kraków, Lesser Poland BayInfotech Pełny etat

Job Summary

Main Duties
  • Consolidating and reporting on key CX metrics: Recurring Revenue Growth, Services Attach Rates, Renewal Rates, Services Penetration Rates
  • Report to the CX Americas FP&A Lead supporting Region SVP
Responsibilities
  • P&L Forecast and Analysis (Revenue, COGS, Services Gross Margin, OPEX)
  • Supporting our monthly, quarterly, and annual reporting calendars partnering with WW FP&A, theatre finance leads and business operations

As a Senior Financial Analyst 3, you will play a key role in driving financial insights and decision-making across the organization. This role requires excellent communication and collaboration skills, as well as a strong understanding of financial principles and processes.