Fp&a Analyst
il y a 2 semaines
**What you will love about Dalet and why you should be working here**
At Dalet, we shape the future of Media
Our Solutions: We are a trusted partner to leading organizations who deliver digital content, enabling them to craft dynamic, compelling, and transformative experiences to their audiences.
- Our People: We are on a Journey. Our team is driven by a passion for media, we make every decision and measure every outcome based on how well it serves our customers.
Our Culture: Diversity is not just the right thing to do, it's how we win. We provide development opportunities to help you grow.
**Top Reasons to Join Us?**
- Revolutionize a big industry in a dynamic, fast-growing, yet mature, company
- Benefit from great career opportunities around the world
- Make the most of a truly collaborative environment with supportive leadership
- Collaborate with talented and passionate “Daletians”
- Enjoy a fun working environment
As a FP&A Analyst, you will be responsible for overseeing forecasting & reporting, driving finance initiatives, and delivering strategic analysis to deliver and improve business performance.
**What you'll be doing**
- Oversee the preparation of annual budgets and the rolling forecast for the purposes of providing visibility into the business.
- Ensure the quality and analysis of information provided by the subsidiaries (P&L, Revenue, OPEX, etc.)
- Build financial reports providing valuable insights on our current performance (SaaS metrics, P&L, Cash flows) and analyses on variations vs. budget;
- Run ad-hoc analyses to help specific departments better understand their underlying drivers and optimize their performance
- Build management reporting, including critical metrics, business trends, and performance vs. plan for senior management and the Board.
**What you'll need to be successful**
- 3 to 5 years finance experience in the software industry
- You demonstrate strong business modelling skills, you are at ease with building reliable data-driven analysis
- You have a strong knowledge of accounting principles and accounting closing process;
- You're an Expert of Excel and Powerpoint, knowledge of Talentia and Tableau Software a plus
- You possess exceptional interpersonal / relationship skills to work cross-team;
- You're fluent in English and French
- Master's Degree, preferably in Finance, Accounting or Business
Dalet is an Equal Opportunity Employer and is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.
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