DirecciónProvide F&PA support to the General Administration Leader and reporting to the Manager of Finance
Scope:
Ability to influence overall direction in the assigned areas of G&A by supporting key business processes, developing models to support and inform the business
Performing data analysis in support of key measures and assisting in aligning with their strategy.
What you will do:
Business Partnering:
Support General Administration leader and staff on a day to day to basis
Work closely with Operations Director to drive financial performance
Supporting General Administration direct reports on how to drive financial performance and forecast accuracy in their practice areas.
Provide insightful commentary on financial business performance and risks. Provide and recommend corrective actions and expected range of outcomes.
Budgeting, Forecasting and Analytics:
Review costs to ensure G&A team are within budget and operating effectively in line with strategic plan
Co-ordinate annual budget and plan, including deliverables, within G&A Ops teams
Co-ordinate Monthly forecasting process within G&A ops teams
Create monthly financial reporting deck and narrative reporting
What we are looking for:
Significant, broad financial planning & analysis and management accounting experience
Experience as a finance professional in a technology environment.
Clear understanding of key processes and metrics of a successful G&A organization
Experience of working in an international organization, ideally including experience of working with off-shore resources.
Evidence of the ability to work in a fast-paced, ever-changing, growth environment.
Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.
Outstanding inter-personal skills and the ability to work collaboratively with individuals at all levels in the company and globally.
Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.
Bi-lingual in English and Spanish is required
Strong attention to detail, analytical and problem solving capability
Ability to work flexible hours as required
In-depth FP&A systems user knowledge, ideally Hyperion. Excel superuser.
Our Values
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
About Us
Who are we?
We are a proven, passionate bunch of disruptors. Our work is all about tapping into your potential so we can deliver the best solutions and customer experiences on the planet. Collaboration, respect, and a great work-life balance earned us the title of "Best Place to Work- Employees' Choice" by Glassdoor. Our people are smart, creative, rock stars with over 400 patents and 10,000 people years of domain expertise.
What do we do?
Blue Yonder is the world leader in digital supply chain and omni-channel commerce fulfillment. Our intelligent, end-to-end platform enables retailers, manufacturers and logistics providers to seamlessly predict, pivot and fulfill customer demand. With Blue Yonder, you can make more automated, profitable business decisions that deliver greater growth and re-imagined customer experiences. Blue Yonder - Fulfill your Potential. blueyonder.com
“Blue Yonder” is a trademark or registered trademark of Blue Yonder, Inc. Any trade, product or service name referenced in this document using the name “Blue Yonder” is a trademark and/or property of Blue Yonder, Inc.
