Expires soon Arkadin

FINANCIAL ANALYST (H/F)

  • V.I.E.
  • Atlanta (DeKalb)
  • Master, Titre d'ingénieur, Bac +5
  • IT development

Job description

Company:
Part of NTT Group, Arkadin is one of the fastest growing Cloud Communications service providers in the world. We offer a complete range communications services such as audioconference, videoconference or enterprise telephony to enable employees to work remotely. These services leverage best-in-class technologies such as Microsoft Skype, Cisco Webex and are delivered in the cloud for fast and scalable deployment. The company's global network of 53 offices in 33 countries services its 37,000 customers and 1M users all over the world.
The role:
You support the Finance function by ensuring the integrity of our gross margin across our entire product portfolio. You will provide Business Analytics and financial analysis in support of the Arkadin businesses in North & Latin Americas. Your role will involve working closely with multiple functional groups within the company to provide accurate and meaningful business metrics.
Your responsibilities:
- Coordinates all planning, reporting and forecasting activities.
- Coordinate monthly reporting with local team maintain P&L structure with proper allocation.
- Build budget and forecast models.
- Conduct specific projects / ad-hoc analysis.
- Manage monthly reporting and forecast activities.
- Provide detailed revenue analysis: Mix, ASP, new logos, trends and sales operation metrics.
- Prepare executive presentations for annual planning, budget, monthly reporting and forecasting cycles.
- Coordinates the integration of the business processes and tools to align with current Arkadin systems.
- Prepare variance explanations to historical results, current year budget and recent forecast.
- Budget: build, communicate and track annual budget with management.
The skills you will bring:
- 3 to 5 years of work experience in a financial analysis, budgeting, or financial/strategic planning capacity.
- Corporate Financial modeling expertise, advanced excel level required, Access / SQL skills preferred.
- Ability to multitask and work in a challenging fast-paced environment.
- Excellent written and verbal communication skills. French / Spanish knowledge preferred.
- Independent worker and analytical thinker with ability to conduct research, data analysis, resolve complex problems with minimal oversight and initiative taker.
- Advanced level proficiency with Microsoft Excel, Word, PowerPoint, and Outlook.
- Prior experience with Microsoft Dynamics Navision and SAP Business Objects / SAP EPM preferred.
- Master's degree in Finance, Information Technology, Business or a closely related field.
- Strong work ethic, positive attitude and team player.
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