Finance Business Partner/ Senior Finance Analyst

Finance Business Partner/ Senior Finance Analyst Add expected salary to your profile for insights Build a brighter future while learning and growing with a Siemens company at the intersection of technology, community and sustainability. Our global team of innovators is always looking to create meaningful solutions to some of the toughest challenges facing our world. Find out how far your passion can take you. As an industry leading SaaS company, we are seeking a highly motivated and energetic individual to join our dynamic, growing global FP&A team. Reporting to the head of finance, ANZ, this role serves as a critical busines partner that has direct involvement for creating budgets, developing forecasts, reporting on monthly variances, and delivering key business insights. The ideal candidate will be detail oriented, well organized, innately curious, and self-motivated while possessing the strong communication skills and strategic mindset that promote success in a global SaaS environment. Key Responsibilities Develop and maintain regional business performance dashboards and KPIs and provide business insights to local leadership team Analyze monthly variances to plan/forecast and clearly identify their root cause, concisely explain the ramifications, and creatively recommend areas to strengthen business performance Prepare weekly business KPI trend for the regional leadership and offer insights at key decision points Assist regional finance lead in translating business trends into a rolling 12- month forecast for the region’s financial and operating metrics. Engage with Department leaders to ensure that revenue and spend is in line with plan expectations Drive cross-functional projects to improve both process and performance Work closely with head of finance and general manager for the annual budgeting process Manage monthly sales commissions review and quarterly services bonus calculations Coordinate with regional and global finance team during month end closing process to ensure accurate bookkeeping Collaborate with global finance and support functions (e.g., Sales ops, Order to Cash, Accounting, Legal, Tax etc.) Design and implement digital tools and reports automation together with our Business Intelligence team that offers real-time visibility into the sales cycle performance/productivity metrics surrounding Lead Generation, Opportunity Creation, Pipeline Management, and Deal Closure. What makes you qualified Four-year Bachelor’s degree in Finance, Accounting, Business Administration, or Economics; MBA is a plus Minimum 3 - 5 years relevant experiences in finance or accounting field Extensive financial modelling experience, to include P&L, Balance Sheet, and Cash Flow Advanced Proficiency in Microsoft Excel, PowerPoint, and Word are required Strong analytical capabilities that promote/support data driven decision-making Excellent organizational and project management skills well suited for a high paced environment Articulate clearly through excellent verbal, written, and interpersonal communication skills. Capable of presenting complex financial information to a broader audience Advanced experience and skills in Digitalization and Automation, with digital tools including Power BI, KNIME, Alteryx and Snowflake and the ability to understand the requirements of data management and value flows to build Senior Management Reporting and dashboards. Experience with Anaplan is a plus. First hands-on experience in using AI to improve operational efficiency, financial analytics and data automation. Possesses a positive, “can do” attitude and an innate curiosity when finding creative ways to solve problems The Brightly culture We’re guided by a vision of community that serves the ambitions and wellbeing of all people, and our professional communities are no exception. We model that ideal every day by being supportive, collaborative partners to one another, conscientiously making space for our colleagues to grow and thrive. Our passionate team is driven to create a future where smarter infrastructure protects the environments that shape and connect us all. That brighter future starts with us. Together we are Brightly #Brightly #J-18808-Ljbffr