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Financial Planning and Analysis – Senior Manager

Optiva Inc.

This is a Full-time position in Austin, TX posted August 3, 2021.

Senior Manager
– FP&A

Full-time

Location: Austin, TX, US

What is the opportunity?

Job Description

Optiva is a leading company in the telco industry and telco products, covering the full lifecycle of telecom billing system experience, including that of real-time and offline charging systems, together with CDR mediation and Policy Control.

The company has multiple subsidiaries that span the globe and is seeking a Sr.

Manager FP&A who is responsible for the company’s Budgeting & Planning process.

Sr.

Manager FP&A will need to provide reliable data and analytics to be used in planning and decision-making.

The Sr.

Manager FP&A works closely with the FP&A Director, Controller & the CFO.

The Sr Manager’s responsibilities will include providing financial reports, projections and insights to the CFO, CEO & the business teams.

The Sr.

Manager will need to prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be discussed.

What will you do?

Job duties

Partner directly with the Finance team and CFO to collaborate on metrics, goals, and business reviews

Provide FP&A finance support to the accounting teams related to planning, reporting and other operating metrics in a timely manner.

Identify and understand business challenges; propose and provide solutions.

Should be capable to execute data-mining and perform as a SME

Work on corporate projects and initiatives that impact the entire organization

Create presentations that report financial results, audit & board committee presentation decks and other internal presentations

Identify and research variances to forecast, budget, and prior-year expenses

Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

Managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis

What do you need to succeed?

Mandatory Qualifications:

Master’s degree with 8 to 12 years of experience in finance or accounting

Good experience with accounting/financial/operational principles

Experience developing financial reports and metrics

Strong interpersonal and communication skills with an ability to engage at all levels

Ability to manage multiple tasks and adapt to a changing, fast-paced environment

Good command on MS Excel, Word, and PowerPoint

Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

Demonstrated ability to drive projects across an organization

Optional Qualifications:

Certified Public Accountant or similar qualification.

Chartered Financial Analyst or similar qualification.

Prior experience in software company(ies), US / Canadian MNC is preferable

Prior experience of FP&A modeling tools on cloud based ERP (Workday, Netsuite) is preferable

Comfortable with remote working communication software, including Google Chat, Hangouts, Meet, MS Teams and Skype.

Ability to work independently.

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