SymphonyAI is at the forefront of innovation, leveraging cutting-edge artificial intelligence and machine learning technologies to transform industries and drive business growth. As a global leader in AI-powered solutions, we empower organizations to harness the full potential of data-driven insights. SymphonyAI enterprise applications rapidly deliver transformative business value across retail, CPG, financial services, manufacturing, media, Enterprise IT (SymphonyAI Summit) and the public sector. SymphonyAI combines unrivalled AI technology, vertical expertise and industry-specific data and insights into applications that drive the highest value for customers. We are one of the largest and fastest growing AI portfolios. We are on a mission to build a “World Class Engineering Team” with a high-performance culture.
Job Description
About this role...
As a Senior Financial Analyst, you will partner with the US leadership team of Symphonyai to drive company performance. Reporting to the Symphonyai- Retail FP&A leadership you will be involved in monthly P&L reporting, variance analysis, creation, and delivery of the Budget/ Plan, Quarterly, Monthly forecast. The ideal candidate will bring a combination of strong analytical capabilities, communication skills, superior attention to detail, and a curiosity-driven mindset. For the right candidate, it is a platform for rapid career development and personal growth. This role is well suited for a candidate with an MBA, business finance, FP&A, consulting, investment banking, venture capital or private equity experience, preferably in a SAAS company.
What you’ll do for us…
- Lead FP&A activities including monthly/ quarterly close, analysis and reporting for the respective function/ business
- Create monthly analysis of Cost of Sales and Functional costs and analyze variance to Budget/ Forecast
- Work with Accounting during close process to ensure accurate entries and suggest reclasses, accruals as needed
- Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement
- Prepare and present P&L monthly reporting package with variance explanations, headcount analysis, expense detail by vendor
- Develop quarterly forecasts and bottoms-up budget, working with the Finance Manager and portfolio leaders
- Dive deeply into financial data and become a subject matter expert to provide additional insights during forecast/budget process
- Business partner with the GMs/ Functional leaders to drive analysis and tools for improved decision making
- Develop and monitor core KPIs to track progression towards achieving operating plan and to drive both top and bottom-line performance
What you’ll have...
- Bachelor’s degree and 7+ years of experience in finance preferably FP&A, Business Finance, or a related area
- MBA with 4+ years of FP&A experience highly preferred
- Strong knowledge of accounting/financial/operational principles: GAAP/ IFRS
- Experience working with reporting and budgeting tools, NetSuite financial systems preferred
- Experience developing analysis, reporting metrics and adept with budget, quarterly forecasting, month end close/ reporting
- Ability to successfully manage multiple, competing priorities while maintaining view of big picture goals and initiatives
- Experience within SaaS and professional services environment preferred but not required
- Strong interpersonal and communication skills with the ability to easily interface with various levels of management
- Advanced Excel, Word, and PowerPoint skills
About Us
SymphonyAI leads the way in innovation, harnessing cutting-edge AI and machine learning to transform industries worldwide. As a global powerhouse in AI solutions, we enable organizations to unlock the full potential of data-driven insights. With a presence in 20 countries, our enterprise applications deliver rapid, transformative value across retail, CPG, finance, manufacturing, media, IT, and public sectors. Combining unmatched AI technology, vertical expertise, and industry-specific insights, we create applications that drive maximum value for our customers. Join us in shaping the future as we build a "World Class Engineering Team" committed to high performance. With over 3000 talented leaders, data scientists, and professionals, we incubate and develop groundbreaking solutions within the SymphonyAI Group.