
Finance Manager, FP&A
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- Finance business partner to our CPBU and ISS organizations
- Work with the external parties as well as several internal stakeholders to finalize leasing arrangements.
- Drive the collection, analysis, and consolidation of key business and financial performance information and operational metrics, as well as various special projects, recurring and ad hoc reporting.
- P&L Modeling & Simulation - Ability to create and drive simulation scenarios of the P&L (including significant Topline analysis) to provide options to the business
- Expense Management - Ability to fully model Capital Expenditures, and Opex to provide clarity on where the business stands on Opex in real-time in order to help meet the company's operating margins. Ability to be flexible and reset expense targets based on Quarterly Performance
- Support Financial Close - Accruals using Gappify tool, monthly close variance analysis, ad-hoc financial modeling, and analysis Advanced Modeling - Provide additional insight into the underlying drivers of the business Strategic Planning - Support building end-to-end business models that can be used for mid and long term strategic planning
- Ensure correct reporting in appropriate cost centers, manage fund transfers, review and approve purchase orders to ensure accurate budget tracking
- Identify and implement opportunities to improve internal processes and systems/tools to automate and optimize planning and reporting
- Prior A/P, A/R, invoicing experience is highly preferable. Familiarity with ASC842 is a plus.
- BA degree in Finance, Accounting, Economics or equivalent; MBA and/or CPA a plus.
- Advanced proficiency in financial analysis and modeling with strong Excel skills
- Highly motivated, self-starter with the ability to work independently in a fast pace and ambiguous environment, can simultaneously manage multiple priorities.
- Ability to partner cross-functionally, through strong relationship building, influencing, negotiating and communication skills, with all levels of management.
- 8+ Years of progressively complex roles in a financial function with financial planning and analysis experience/understanding, particularly in an FP&A role.
- Advanced Excel modeling and PowerPoint skills. Experience developing finance dashboards on Tableau a plus
- Pure Innovation: We celebrate those who think critically, like a challenge and aspire to be trailblazers.
- Pure Growth: We give you the space and support to grow along with us and to contribute to something meaningful. We have been Named Fortune's Best Large Workplaces in the Bay Area™, Fortune's Best Workplaces for Millennials™ and certified as a Great Place to Work®!
- Pure Team: We build each other up and set aside ego for the greater good.