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🔥 Lead - FP&A

Posted about 3 hours ago

📍 India

🔧 Requirements

Strong financial modeling experience, including the preparation of annual operating plans and budgets.
Exposure to project management, business system establishment, and process improvements.
Ability to analyze large datasets, identify trends, and pinpoint key drivers.
Experience working with tier-1 financial systems such as Oracle, SAP, NetSuite, along with proficiency in BQ query handling, SFDC reporting, and advanced Excel skills.

💡 Responsibilities

Overseeing the annual budgets, quarterly forecasts, business planning, MIS, stakeholder reporting, and cost analytics for the company.
Actively managing the P&L to help the company achieve its financial goals and metrics.
Monitoring the month-end close process, ensuring accurate accounting treatment and proper booking of costs through Cost Centre Accounting, accruals, prepayments, and adjustment journals.
Preparing detailed reports using advanced Excel functionalities to enhance data analysis and generate valuable business insights.

Project Management Data Analysis Excel VBA Oracle SAP Financial Management Analytical Skills Accounting Reporting Budgeting Data visualization Financial analysis SaaS

Posted about 3 hours ago

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🔥 Senior FP&A Analyst

Posted about 6 hours ago

📍 United States

🧭 Full-Time

💸 136000.0 - 152000.0 USD per year

🔧 Requirements

3-5 years of progressively responsible experience in FP&A, finance business partnering, strategic finance, consulting, investment banking, or related fields
Hands-on experience with financial, CRM and analytical software
Expert in MS Excel & PowerPoint
Excellent analytical, presentation, reporting and communication skills
Proven knowledge of financial forecasting and diagnosis, finance business partnership, and information analysis
Demonstrable strategic thinking skills
Trusted individual in handling sensitive financial information
BS degree in Finance, Accounting or Economics

💡 Responsibilities

Lead the annual budget process for G&A functions (Finance, People, Legal & CISO, IT)
Oversee quarterly forecasting, tracking, and reporting of payroll, non-payroll costs, and headcount
Collaborate with accounting to ensure accurate and timely financial closes, focusing on third-party vendor opex and capex
Develop and enhance detailed financial models and metrics to track and assess company performance
Use advanced PowerPoint skills to create impactful presentations for executives and the Board
Improve current systems & processes for greater productivity and accuracy of delivering key metrics
Lead ad hoc projects to support business decision-making
Maintain confidentiality of financial data and investment decisions

SQL Data Analysis Excel VBA Communication Skills Analytical Skills Accounting Reporting Budgeting Data visualization Strategic thinking Financial analysis Finance PowerPoint

Posted about 6 hours ago

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🔥 Accounting Manager - Real Estate Transactions

Posted about 6 hours ago

📍 United States

🧭 Full-Time

💸 95000.0 - 105000.0 USD per year

🔍 Real Estate

🏢 Company: Homeward

🔧 Requirements

4+ years experience with accounting transactions and reports.
2+ consecutive years experience in managing others.
Must possess a high degree of accuracy in work; detail-oriented.
Excellent timeliness, responsiveness, and interpersonal and collaboration skills
Organizational skills to be able to easily track multiple tasks, questions, and responses.
Demonstrated the ability to calmly manage multiple requests, and prioritize them well while maintaining a great attitude during tight deadlines.
Solution-oriented approach to research and problem-solving, preferring to place focus on the best way to solve problems rather than focusing only on the problems themselves
Intermediate to advanced skills in Excel: high proficiency with vlookups, sumifs, pivot tables, embedded IF functions, sort and filter well, display information concisely and with high readability. You have consistently demonstrated the ability to use excel effectively to assist in analyzing data, and to automate and review large data sets quickly
Prior experience in real estate transactions is highly preferred (familiarity with a HUD/closing disclosure).
Experience with Netsuite is highly preferred.
Prior experience with working for a company with many subsidiaries or funds would be preferred.

💡 Responsibilities

Manage a team of 3, helping everyone prioritize and ensuring time is efficiently managed to hit goals and deadlines, while staying abreast of any roadblocks or issues.
Actively assess on a recurring basis any processes that could be improved, streamlined, automated, or updated in order to help prevent potential future errors or omissions.
Efficiently reviewing all home purchase and home sale accounting activity and reconciliations to source data on a daily to weekly cadence, asking the team questions to investigate and resolve discrepancies.
Creating reports and searches within Netsuite and large data sets within excel or google sheets in order to efficiently review property revenue and cost trends, ensure accuracy of data, and timely identify and resolve discrepancies.
Create reconciliations and formulas from scratch to assist in data completeness and accuracy between Netsuite and other systems, as needed.
Provide knowledgeable explanations during each month-end close, for month over month fluctuations in accounts on the balance sheet and P&L based on review and involvement in the property transactions review from day-to-day work.
Proactively and timely asking questions from various accounting team members, your supervisor, or other teams in the company for any information deemed missing, or unclear.
Proactively and consistently provide feedback and review comments to team of 3 to help them learn from any mistakes and consistently grow.,
Consistently respond to questions via email or slack messenger actively and timely.
Other accounting team projects as necessary, which will require the same skills outlined below.

SQL Data Analysis Excel VBA People Management Financial Management Communication Skills Analytical Skills Microsoft Excel Problem Solving RESTful APIs Accounting Attention to detail Organizational skills Team management Financial analysis Finance Bookkeeping Budget management

Posted about 6 hours ago

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🔥 Senior Fixed Assets Accountant (Contractor)

Posted 1 day ago

📍 Armenia

🧭 Contract

🔧 Requirements

Higher economic education in Finance or Accounting or relevant field
Minimum 3 years of working experience as an Senior Accountant or similar roles, such as Auditor
Proficiency in MS Office, particularly Excel, with strong capabilities in data management and analysis
Familiarity with ERP systems such as 1C is an advantage
High personal responsibility with exceptional attention to detail
Understanding of cross-departmental workflows, with the ability to process and control diverse information sources
Resilience and stress tolerance with a willingness to work overtime as needed
Team-oriented mindset with a loyal, results-driven approach
Excellent interpersonal and communication skills, both written and verbal
English language skills at an intermediate level (B1+) or higher, both verbal and written

💡 Responsibilities

Correct and reconcile missing 1C fixed assets data with HPAM to ensure alignment
Fill in missing English names for all fixed assets to support bilingual corporate documentation
Create necessary subdivisions for fixed assets within the ERP system to improve categorization
Maintain QR codes for fixed assets, incorporating ERP and 1C data for accurate tracking
Develop a map of fixed asset locations, including floor and room details, for corporate reporting
Implement and oversee the yearly inventory process for fixed assets
Collaborate with HR, IT, Administration, and GDO teams to establish a fixed asset donation process
Work with the IT, Administration, and GDO teams to implement workflows for asset write-offs
Create workflows for employees to purchase fixed assets, including ERP development and legal compliance
Support the corporate fixed assets team with quarterly closing procedures and reconciliations
Partner with the legal team to implement material responsibility processes for employees and ensure ongoing workflows
Automate the Acceptance-handover process with employees to establish a basis for material responsibility
Monitor financial expenditures from administrative and HR warehouses monthly, while verifying purchases
Perform month-end closure tasks, including depreciation checks, write-offs, and reconciliations of fixed and intangible assets
Act as a stand-in during team members' vacations, managing responsibilities as needed

Data Analysis Excel VBA Financial Management Analytical Skills Microsoft Excel Accounting Attention to detail MS Office Cross-functional collaboration Finance Data management

Posted 1 day ago

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🔥 Senior Business Intelligence Analyst

Posted 1 day ago

📍 United States

🧭 Full-Time

🏢 Company: Lime

🔧 Requirements

4+ years of experience in management consulting, business intelligence, data science, or related fields.
Expert-level SQL. Must be comfortable using SQL to create original, sophisticated queries from raw data
Expert-level spreadsheet skills. Must be comfortable using Excel or Google Sheets to build large, complex models in workbooks, and use them to extract data insights. Experience using VBA or JavaScript to build custom spreadsheet functions is a plus
Background in working cross functionally — ideal candidates must be comfortable partnering with teams across the organization to drive outcomes.
Strong track record of proactivity and curiosity — ideal candidates will be self-starters with a genuine interest in understanding the intricacies of Lime's operations. They will have demonstrated a consistent ability to work solo, identifying key issues and opportunities without needing constant direction.
Exceptional presentation and communication skills, with the ability to create concise and compelling narratives

💡 Responsibilities

Dive deep into Lime's operational data, uncovering valuable insights and patterns that drive business performance.
Translate these findings into actionable recommendations for partners, helping to reinforce data-driven behaviors across the organization
Manage analytical reporting to senior management — build and maintain processes to analyze operational data and represent it in a visually compelling, intuitive format
Serve as a crucial bridge between our operations and data teams, leveraging your communication skills to translate insightful findings into clear, compelling narratives. Present insights to senior partners in a way that facilitates understanding and drives action
Work solo to align our data processes with broader business objectives, proactively identifying opportunities for operational improvements. Take ownership of these initiatives from conception to implementation, collaborating cross-functionally to ensure successful outcomes

SQL Business Intelligence Data Analysis Excel VBA Communication Skills Analytical Skills Reporting Data visualization Data management

Posted 1 day ago

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🔥 Senior Financial Analyst, Remote

Posted 1 day ago

📍 United States

Data Analysis Excel VBA Financial Management Microsoft Excel Accounting Presentation skills Reporting Budgeting Strong communication skills Data visualization Financial analysis Finance Budget management

Posted 1 day ago

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🔥 Sales Operations Analyst (Remote)

Posted 1 day ago

📍 United States

🧭 Full-Time

🔍 Software Development

🏢 Company: HackerRank👥 100-500💰 $60,000,000 Series D almost 3 years ago🫂 Last layoff over 1 year agoEmployment Service Industry Skill Assessment Recruiting

🔧 Requirements

5+ years’ experience in sales operations or revenue operations.
Strong understanding of standard forecasting methodology, KPI reporting, and the overall enterprise sales cycle.
Strong data analysis skills and the ability to interact and build rapport with all sales/data management levels.
Successful track record supporting and advising sales leaders, identifying areas for improvement and efficiency.
Experience with sales organization, territory, and revenue planning.
A track record of managing projects and collaborating cross-functionally to deliver projects within the deadline.
Must be able to work independently to numerous personal and team deadlines while consistently identifying areas for improvement.
An understanding of formulas, functions, and pivot tables in Google Sheets, alongside the ability to analyze large data sets. Expert level proficiency in Google Sheets is essential.
You are a Salesforce-certified administrator.

💡 Responsibilities

Assist in the development, documentation, and standardization of sales and marketing processes, ensuring they are efficient and effective; identify areas of improvement in sales processes and implement necessary changes to enhance productivity.
Partner with our Salesforce Admin to optimize processes and build automation in Salesforce using custom fields and objects, workflow rules, and flows. Ensure we are getting the maximum value out of the tool while also optimizing user experience.
Monitor the sales pipeline and provide insights to the sales team on process bottlenecks and areas for improvement.
Analyze and interpret data, including key performance indicators (KPIs), trends, and customer insights.
Generate reports and dashboards to track sales performance and present findings to management.
Collaborate with the sales and marketing team to establish performance targets based on data analysis.
Train sales representatives on the effective use of sales tools and ensure they are utilizing the tools to their full potential.
Collaborate with other departments such as marketing, finance, and operations to ensure alignment and synergy in overall business strategies.
Provide data-driven insights and recommendations to support strategic decision-making.

SQL Data Analysis Excel VBA Salesforce Data visualization Data analytics

Posted 1 day ago

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🔥 Accounting Manager USA

Posted 2 days ago

📍 Serbia, Portugal, Armenia, Georgia, Latvia, Cyprus, Malta, the USA, Kazakhstan, Montenegro, Poland, Spain, UAE, Israel, Turkey, Thailand, Indonesia, Japan, Hong Kong, Australia

🧭 Full-Time

🔍 Social Discovery

🏢 Company: Social Discovery Group👥 501-1000 Venture Capital Finance Information Technology

🔧 Requirements

3+ years of experience as an Accountant
Strong knowledge of accounting and tax principles in an international environment (preferably the U.S.)
Experience working with ERP systems (1C, Xero, Quickbooks, or others)
Ability to manage multiple entities and work with outsourced accounting firms
Excellent communication skills for interacting with external auditors and internal stakeholders
Proficiency in Excel/Google sheet
Upper intermediate written English
Native/fluent Russian

💡 Responsibilities

Maintaining accounting records for companies in the USA
Managing primary documentation: preparation, entry, verification, archiving, and submission to outsourcing companies on a monthly basis
Internal financial reporting: preparing and submitting internal management reports on a monthly basis
Month-end closing: ensuring proper closing in the ERP system, reviewing Trial Balance (TB) and General Ledger (GL)
Conducting revenue reconciliations for multiple entities
Process optimization: improving and automating accounting and tax processes in 1C and possibly other ERP systems
Collaboration with outsourcing companies, external auditors in different jurisdictions
Liaising with company directors and key stakeholders from different countries
Accounting and tax compliance for multiple entities (with support from external auditors)
Tax and financial reporting: overseeing the preparation and submission of tax and accounting reports for various jurisdictions (with external auditors' assistance)
Deadline management: ensuring timely submission of reports
Executing tasks assigned by the Chief Accountant.

Excel VBA Financial Management Microsoft Excel Accounting Written communication Compliance Budgeting Financial analysis

Posted 2 days ago

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🔥 Merchant Success Associate

Posted 2 days ago

📍 India

🔍 Supply Chain and Fulfillment

🔧 Requirements

1 to 2 years of experience in account management, sales, customer success.
Excellent written and verbal English communication skills, with the ability to communicate effectively and confidently with both customers and internal personnel.
Proficient and accurate with word processing (Word), spreadsheets (Excel) and competent in navigating the Internet (Intermediary skills for Excel sheets).
Ability to manage multiple tasks at the same time, all the while delivering results.
Ability to follow instructions and perform tasks.

💡 Responsibilities

Work closely with merchants, merchant success team members and other ShipBob departments to deliver best value.
Support merchants to create Warehouse Receiving Orders (WROs) for inbound shipments as per Operations protocol, in addition to resolving UROs (Unidentified Receiving Orders) on behalf of the merchants.
Review bill of Lading, manufacturer packing slips and based on those documents create Warehouse Receiving Orders for inbound shipments.
Create and/or manage internal/external inventory transfers.
Create and track B2B orders, Fulfilled by Amazon (FBA) orders, work orders (kitting, de-kitting, case breakdowns, disposal/donation) on behalf of the merchants.
Schedule dock appointments for inbound and outbound shipments on OpenDock Nova or any applicable appointment scheduling tools.
Monitor the merchant app daily for red flags and collaborate with the merchant and/or ShipBob departments to ensure smooth flow of orders.
Proactively monitor and address queries on shared Slack channels and/or emails for escalations and day-to-day communications.
Work with internal Control Tower and Success Operations teams to ensure orders are marked as shipped once they have left a ShipBob Fulfillment Center.
Communicate with the merchant / ShipBob Operations and ICQA teams on how to proceed with inventory that fails the quality control process.
Provide custom reporting to the merchant using available tools – Retool, PowerBI, et al.
Creation of bill of lading, parcel shipping labels & pallet labels.
Supervise and coordinate with ShipBob operations for shipping of B2B/retail orders, ensuring accuracy and timeliness with both product and paperwork.
Build solid relationships with Implementation teams, internal customers (Operations) to ensure a positive business impact.
Escalate urgent issues timely, keeping positive merchant experience at the center of all such decisions.
Other duties as assigned by Team Lead and/or Manager of Merchant Success.

Excel VBA Communication Skills Microsoft Excel Customer service Attention to detail Organizational skills Written communication Multitasking Problem-solving skills Account Management Teamwork Empathy Verbal communication Active listening Client relationship management Data entry Relationship management Sales experience CRM Customer Success English communication

Posted 2 days ago

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🔥 Senior Financial Analyst - CPA

Posted 2 days ago

📍 Philippines

🧭 Full-Time

🏢 Company: Treantly

🔧 Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3+ years of experience in financial analysis, reporting, or a related role.
Proficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables, complex formulas).
Experience with financial modeling, data analysis, and automation tools (Recurring Revenue and Professional Services experience preferred).
Familiarity with financial reporting tools, CRM, and ERP systems (e.g., QuickBooks, Salesforce, NetSuite) is a plus.

💡 Responsibilities

Prepare and maintain weekly and monthly financial reports, ensuring data integrity and accuracy.
Emphasize Financial Statement Consolidation for multiple entities and Sales Pipeline Analysis.
Support the creation of financial dashboards and performance metrics for management review.
Assist in variance analysis reports, identifying key trends and financial performance drivers.
Develop automated reporting solutions to enhance efficiency and streamline processes.
Accurately calculate and track commissions for sales teams, ensuring timely and error-free processing.
Collaborate with finance and sales leadership to align commission structures with compensation plans.
Maintain and update commission models based on changes to sales goals, territories, or performance metrics.
Reconcile commission data, resolve discrepancies, and provide insights into commission-related issues.
Perform ad-hoc financial analysis to support decision-making processes.
Assist with the forecasting of revenue, cost, and expenses based on historical trends and business projections.
Analyze large datasets to provide actionable insights and recommend improvements.
Identify opportunities to streamline financial reporting and improve efficiency.
Implement best practices for financial data management, reporting accuracy, and automation.
Work closely with Sales, HR, and Accounting teams to gather and verify data needed for reporting and commission calculations.
Support the Director of FP&A and Sales/Revenue Operations Manager, contributing to business initiatives and projects.

Data Analysis Excel VBA Microsoft Excel Accounting Data visualization CRM Financial analysis

Posted 2 days ago

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