Financial Analyst - FPampA

Profile

Financial Analyst - FP&A

at Vonage

Holmdel, NJ

Vonage Finance Mission

We are a critical player in contributing to both short-term and long-term business decisions. We oversee and provide timely and accurate financial information across the organization, to leaders, decision-makers and external stakeholders. We protect company assets, both real and intangible, and ensure financial compliance with country, state and local laws. We serve as an indispensable business partner on topics requiring economic, financial and fiduciary inputs and expertise.

Why this role matters

Financial Planning & Analysis examines financial information and produces forecasts about business, industry and economic conditions. We interpret data to help management understand business performance, markets, trends and outlook. We provide critical information in support of strategic planning, investment, divestment and other management decision-making. You can join our team as a

Financial Analyst

, partnering with business leaders across lines of business, geographic regions or other areas of the company.

IF THIS SOUNDS LIKE YOU, CONTINUE READING BELOW…….

What you will do

Maintain and administer the corporate financial model on Oracle EPBCS software solution.

Work with Business Units and Functional teams to load budget and forecasts into the consolidated financial system

Prepare monthly financial statements and summary of results including variance analysis for Senior Management

Provide departmental spend summaries for actual vs. budget/forecast analysis to the functional teams. Work with those teams to ensure the meeting of their budget targets

Work with functional groups to develop and manage their annual budgets and forecasts as well as long term planning.

Work with accounting to review and track monthly spend by vendor for functional groups

Work with the Business Units and Business Intelligence team to identify, gather and report on key business metrics.

Assist in preparation of monthly management financial presentation (State of Vonage) for the corporate office

Assist in driving the global annual operating plan process along with quarterly updates

Review processes and recommend improvement opportunities.

Provide management with cost reduction and/or profitability recommendations to meet corporate goals

Develop ad hoc financial analyses as required to support business planning and decision-making

Maintain financial records in accordance with US GAAP and Vonage accounting policies

Work with accounting and HR to maintain GL account, department and product code structures

Assist in the Monthly Headcount reconciliation which will assist leaders with HC questions and keep cost run-rate for different functional areas accurate.

Ensure organizational compliance with government regulations and internal controls

What you will bring

Demonstrated experience creating financial spreadsheets, charts and reports displaying business performance / forecasting data.

Excellent verbal, written communication and presentation skills with ability to confidently and effectively communicate to all levels of the company

Positive attitude and ability to work well within a team environment

Strong analytical, problem-solving and financial modeling skills.

Experience extracting statistical and informative reports from a financial system.

Experience compiling, monitoring, examining audited financial statements, reports and accounts.

Comfort in communicating complex financial information to non-financial audiences and decision-makers.

Analytical skills to evaluate and interpret complex financial and economic models, forecasts and scenarios.

Knowledge of accounting, financial reporting and related data management systems, tools and software packages.

Comfort interacting with all levels of the organization in both business and technical areas.

What is required of you

Bachelor’s Degree in accounting, finance, economics, business or related field of study.

Minimum 2 - 4 years required in FP&A or Corporate finance

Oracle Fusion, Oracle EPBCS, Hyperion, Smartview experience is preferred.

Experience using Microsoft Excel, Power Point, Word, Google Docs, Google Sheets, Google Slides and Tableau is preferred

Experience in the SaaS/Technology industry is highly preferred.

Ability to multitask, work under pressure and meet tight deadlines

What is in it for you

In addition to providing exciting work, career advancement opportunities, and a collaborative work environment, Vonage provides competitive pay and benefits including unlimited discretionary time off and tuition reimbursement.

Company info

Vonage Marketing LLC.
Website : http://www.vonage.com