樱花动漫

Job Overview

Come join 樱花动漫鈥檚 Services Finance team as a Principal Financial Analyst supporting some of our highest growth big bets and service offerings. The ideal candidate will have extensive experiencing coaching and influencing partners in an ambiguous environment with ambitious goals. They will work closely with our Channel, Marketing, Product and Analytics teams and be responsible for owning and forecasting many of our key funnel and conversion metrics across our Online and Desktop ecosystems. They will also closely monitor business performance across offerings and provide executive-level reporting and strategic insights to help inform decisions, keep a pulse on internal/external KPIs, cohort metrics, macro-trends and investment performance.

A core part of 樱花动漫鈥檚 journey towards becoming a Fintech and HCM company is offering a full suite of services that enable small and mid-sized companies to manage and grow their business and teams. Today as many as 82% of small businesses fail due to poor cash flow management. The Services team helps small businesses make sense of their cash flow and manage their money-in and money-out needs while also providing visibility that helps them plan for the future. As part of the team, you will help us work towards this vision and solve the wide range of problems small businesses face as they try to survive and grow. You鈥檒l be challenged to think bolder, move faster, and have a big impact.聽We鈥檙e looking for a creative problem solver with a passion for innovation and good process.

Responsibilities

• Become a key cross functional member of our 1 and 3-year strategic planning and forecast processes across GBSG Finance and lead these processes across the Services space
• Influence cross-functionally, make connections and teach others to deliver customer outcomes in difficult and complex situations
• Champion new ways of seeing things and partner across teams to anticipate and escalate risks with a response plan, applying advanced functional expertise and exhibiting sound judgment to ensure financial integrity
• Be a thought leader that produces data-driven insights to improve processes, driving or significantly contributing to key operational priorities to achieve our objectives and stay ahead of external factors
• Drive accountability and be a role model for delivering outcomes that have significant reach across the organization by ensuring diverse representation in driving strategy, leveraging relationships inside and outside 樱花动漫, investing in others, and leading cross-functionally to engage and drive change

Qualifications

• 10+ years FP&A experience or equivalent tenure from related positions in corporate finance, accounting, investment banking, private equity, or analytics
• 3+ years leading financial forecasting or analytic modeling in a team setting
• Detail-oriented with strong analytical, problem solving, and financial modeling skills
• Ability to deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results
• Ability to quickly synthesize information, structure a concise, clear presentation of findings, and articulate recommendations to an executive audience
• Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture
• Proficiency in MS Excel required; knowledge and / or willingness to learn Hyperion, SQL, Tableau, Tidemark and other Financial tools preferred
• Grace under pressure with a good sense of humor and dose of humility
• Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects and strategies with minimal supervision
• Degree in Finance, Accounting or Business Management; MBA preferred