FP&A Analyst, Analytics

Описание

Acronis has pioneered the new IT discipline of Cyber Protection, which combines data protection and cybersecurity into a unique and integrated approach. The Acronis Cyber Protect solution is a ground-breaking approach with innovative technology that is revolutionizing the industry as we know it. Acronis is entering an exciting phase of rapid-growth and expansion, and has recently received a $250 million dollar investment from CVC Capital Partners, bringing our total valuation to more than $2.5 billion. So we are looking for more talented and hard-working individuals who are ready for a new challenge and will join us on our mission to protect the digital world!

Our growing FP&A team is looking for an energetic person who will join us as FP&A Analyst, Analytics. FP&A Analyst, Analytics will be a part of FP&A team and responsible for providing high quality support and oversight to CFO and Acronis CMO for strategic and operational matters. FP&A Analyst, Analytics will be exposed to all sides of the business.

We are looking for the next member of our “A-Team.” Are you a highly-motivated individual who thrives in a fast-paced and high-volume work environment? Do you possess a positive can-do, never-give-up attitude? Do you play nice with others on a team? Are you ready to make an impact?

RESPONSIBILITIES:

Establish succinct, well-defined, traceable business metrics and reporting that are used to measure/manage the business and drive performance (ROI analysis, budget gap analysis, performance analysis etc.)
Drive Planning: Topline, budget, capacity models, other KPIs
Provide business reports, self-serve research capabilities and dashboards across the company. Participate in the evaluation, selection and implementation of a decision-support tool
Communicate effectively across departments covering business intelligence and analytics topics, prepare and provide presentations to Executive team
Internal company costs calculation, products profitability analysis, retention analytics
Day-to-day interaction with business stakeholders, analysts, developers and DBAs to define proper requirements and propose solutions that fit business needs
Identify cross-functional issues and facilitate execution by orchestrating contributions from different functional organizations
Maintenance and support of Adaptive Planning model
SKILLS & EXPERIENCE:

Bachelor’s Degree (or higher) in IT, finance, economics or mathematics
3+ year of experience in sales analysis, financial analysis or marketing
Advanced knowledge of Microsoft Excel, SQL (queries), Power Point
Knowledge and experience of maintenance of Adaptive Planning model
Experience working with complex and varied data sources data sets
Experience working in team-oriented, agile and collaborative environments
Proven analytical, evaluative and problem-solving abilities
Proficient project management skills
Excellent interpersonal skills demonstrated by facilitation, collaboration and conflict resolution
English – upper-intermediate

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:

Образование:

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

гр. София, ул. Сан Стефано 22, ет. 3

Дата:

06.12.2021

Организация:

Acronis
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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