Financial Business Partner
il y a 3 semaines
Contentsquare is a global digital analytics company empowering brands to build better online experiences. We're seeking a Financial Business Partner to join our team, reporting to the Senior Director of FP&A. This role will be an integral part of the finance department, supporting our Customer Success organization.
Key Responsibilities:- Act as a Finance Business Partner for the Customer Success organization, providing financial guidance and support.
- Participate in the preparation of financial reports, budgets, forecasts, and management materials.
- Prepare budget and supervise actual vs. budget analysis.
- Prepare month-end and quarter-end financial reports.
- Collaborate with FP&A Finance Partners to deliver forecast inputs and analysis of actuals.
- Build rolling forecasts and run the long-term financial model.
- Assist with managing the monthly commission plan calculations for sales and customer success departments.
- Fluent in English.
- Minimum 7-10 years of experience as a FP&A in a High-Tech company, fast-paced environment, preferably in subscription revenue environment - SaaS.
- Bachelor's degree in Finance, Economics, Accounting (MBA an advantage).
- Experience supporting/partnering with Senior Management.
- Very strong analytical and interpersonal skills, both written and oral.
- Ability to drill-down into details and build actionable outcomes.
- Experience with financial planning and analysis functions, including annual budget, long-term strategic planning, and resource allocation processes.
- Understanding of accounting and finance principles.
- Organized, flexible, and easily adaptive to changing conditions.
- Excellent Excel skills and experience with ERP (NetSuite) and billing systems; revenue management, planning, and CRM systems.
- Ability to work well in high-pressure situations to meet deadlines.
- Ability to multi-task and run numerous simultaneous priorities.
We're humans first. We hire dedicated people and provide them with the trust, resources, and flexibility to get the job done. We invest in our people through career development, mentorship, social events, philanthropic activities, and competitive benefits. We are a fast-growing company with a track record of success over the past 10 years, yet we operate with the agility of a startup. That means a huge chance to create an immediate and lasting impact. Our clients, partners, and investors love our industry-leading product.
We offer many benefits in various countries, including virtual onboarding, hackathons, and opportunities to interact with your team and global colleagues both on and offsite each year. Work flexibility, hybrid, and remote work policies. Generous paid time-off policy (every location is different). Immediate eligibility for birthing and non-birthing parental leave. Wellbeing allowance. Home Office Allowance. A Culture Crew in every country to coordinate regular outings such as game nights, movie nights, and happy hours. Every full-time employee receives stock options, allowing them to share in the company's success.
We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. Your personal data is used by Contentsquare for recruitment purposes only. Read our Job Candidate Privacy Notice to find out more about data protection at Contentsquare and your rights.
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