CSLV Senior Financial Analyst

New
J
JobgetherGlobal Services
MexicoFull-TimeSenior
Salary not disclosed
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Job Details

Experience
5+ years
Required Skills
Business AnalysisMicrosoft Power BIMicrosoft ExcelStakeholder management

Requirements

  • 5+ years of experience in business finance, FP&A, or a closely related financial analysis role.
  • Strong business and financial acumen connecting operational trends with financial implications.
  • Advanced analytical skills working with large, complex datasets.
  • Advanced proficiency in Excel and Power BI.
  • Strong financial modeling, profitability analysis, forecasting, and business-case development capabilities.
  • Ability to work independently in ambiguous, fast-changing environments.
  • Proactive, ownership-oriented mindset with strong problem-solving skills.
  • Excellent written, verbal, and presentation skills.
  • Confidence engaging with executive audiences.
  • Strong stakeholder-management and collaboration skills.

Responsibilities

  • Act as a trusted finance advisor to worldwide Customer Success and Lifetime Value leaders.
  • Partner with business-unit services finance teams to evaluate sales performance and business drivers.
  • Own and enhance the global Net Dollar Retention model in Power BI.
  • Lead profitability analyses for the GreenLake business to improve margins.
  • Support recurring financial management activities including flash reporting and executive business reviews.
  • Develop financial models, business cases, and strategic analyses to support investment decisions.
  • Drive automation and process improvements to increase efficiency.
  • Support strategic deal reviews as a secondary worldwide operating-system deal approver.
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