Senior Financial Analyst
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Job Description
Senior Financial Analyst leading expense forecasting and strategic projects at Genesys. Partnering with business leads and executives to provide financial decision-making support.
Responsibilities:
- Become a trusted partner and advisor for Genesys senior executives and other cross-functional teams to provide financial decision-making support.
- Develop and own budget and forecasting process including headcount, non-labor expenses for Bad Debt, VAT, Insurance and special projects.
- Partner with business leads, Finance, and Legal teams to set and execute on the function’s strategic plans.
- Generate variance analyses, bridges, and presentations that explain trends and takeaways for leadership, board of directors, and other external investor communications.
- Perform month-end closing activities including accrual preparation and coordination with accounting.
- Reconcile and ensure consistency of data from various sources and assist in driving the automation of reports and analyses.
- Analyze and interpret data to develop insights and recommendations.
- Support ad-hoc finance projects to help leadership make financially sound decisions.
Requirements:
- Bachelor’s degree in Finance, Accounting or other relevant degrees.
- 2-4 years experience in corporate finance, consulting, or financial services SaaS/Cloud industry experience is a plus.
- Advanced Excel & financial modeling skills.
- Superior attention to detail and quality.
- Proficient in PowerPoint, business intelligence (Tableau/PowerBI), planning, ERP, and reporting systems.
- Prior experience with Workday Adaptive a plus.
- Excellent communication, interpersonal, collaboration and consultative skills.
- Inquisitive and growth mindset in approaching complex problems.
Benefits:
- Medical, Dental, and Vision Insurance.
- Telehealth coverage
- Flexible work schedules and work from home opportunities
- Development and career growth opportunities
- Open Time Off in addition to 10 paid holidays
- 401(k) matching program
- Adoption Assistance
- Fertility treatments
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