Sr. Financial Analyst
Genesys
United Kingdom, United Kingdom, Frimley
4d ago

The Business Finance Sr Analyst is anintegral member of the EMEA Business Finance team based from our office inFrimley. The Analyst will be responsible for providing financial support to our EMEA Sales and Professional Services team.

The BusinessFinance Sr. Analyst will be working closely with the EMEA Business FinanceDirector to meet the business requirements and goals.

This is a hands on rolethat requires flexibility.

Key Responsibilities :

  • Developing financial models through benchmarking and process analysis
  • Forecasting quarterly booking
  • Preparing OPEX forecasts
  • Participate in budgeting preparation
  • Responsible for month-end, quarter-end and year-end close
  • Research and prepare variance analysis and explanations
  • Responsible for the preparation and analysis of the periodic management reporting of financial results
  • Assist in improving financial status by analyzing results, monitoring variances, identifying trends, and recommending strategic action to management
  • Experience in working alongside Sales teams to assist in target setting and revenue projections.
  • Minimum Requirements;
  • Experience working within a finance team rather than operations
  • Software, Hi-Tech experience would be ideal
  • Effective Communication Skills (Written & Verbal)
  • Ability to succeed in a team environment
  • Customer Service Oriented
  • Understanding of accounting processes, procedure and internal controls.
  • Strong research and analysis skills.
  • Ability to adapt quickly and learn new tasks independently.
  • Excellent organization skills.
  • Ability to manage competing priorities.
  • Ability to work under demanding deadlines in a fast-paced environment
  • Ability to generate bold, creative ideas to improve performance
  • Tool / application experience preferred : Microsoft Excel, NetSuite, SFDC and Host Analytics
  • AboutUs :

    Genesys® powers more than 25billion of the world’s best customer experiences each year. We put the customerat the center of everything we do and passionately believe that great drivesgreat business outcomes.

    More than 10,000 companies in more than 100 countriestrust the toorchestrate thateliminate silos and build lasting relationships.

    With a strong track record ofinnovation and a never-ending desire to be first, Genesys is the only companyrecognized by top industry analysts as a leader in both cloud and on-

    premisecustomer engagement solutions. Connect with Genesys via , , , , , andthe .

    Genesysis an equal opportunity employer committed to diversity in the workplace. Weevaluate qualified applicants without regard to race, color, religion, sex,disability, veteran status, and other protected characteristics. #LI-CE1

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