30 ene
Zendesk, De Cv (Mexico
Ciudad de México
Senior Financial Analyst, Finance & Strategy (Corporate)
The Corporate Finance & Strategy team serves as a trusted advisor to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a bright, driven individual who will succeed in a fast-paced environment and support our team, enabling the company to scale as we propel the business from the billion to the multi-billion revenue era.
In this role, you will primarily support the Revenue, Cash, and Key Metrics team. As part of your role, you will need to collaborate with Accounting, Treasury and the wider Finance & Strategy team. In addition to supporting the monthly reporting, analysis and forecasting process,
you will have the opportunity to own KPI scorecards, dashboards, and financial data prepared for the Board of Directors. Most of your work will involve high-profile and high-visibility deliverables, with the ultimate audience being our CFO, SVP of Finance, and the Board. We are a lean team, so your impact will be felt immediately. This team has a proven track record of developing and launching some of our most promising finance talent.
Responsibilities:
- Support the Revenue reporting, analysis, and forecasting process - follow the calendar in collaboration with the Corporate team, and communicate results succinctly to management.
- Support the Cash reporting, analysis, and forecasting process - drive accuracy and timeliness as set by the month/quarter close calendar.
- Own the production of monthly and quarterly KPI scorecards by collaborating with the data owners to ensure timeliness and accuracy of data.
- Maintain a centralized source of truth for all CFO and external reporting,
ensuring compliance with our data integrity policy.
- Document existing processes related to Revenue, Cash, and Key metrics by coordinating with the broader Corporate team.
- Implement improvements and automation to streamline current processes.
- Tackle new and evolving priorities for the team, including ad hoc analyses.
Requirements:
- Bachelor's Degree in Economics, Business, Finance, or Accounting
- 2+ years of relevant Financial Modeling or FP&A; experience
- Highly adept in Excel and Google Workspace (Google Sheets, Google Slides). Working knowledge of SQL, NetSuite, Workday, Adaptive, or other planning tools a plus
- Strong attention to detail with the ability to identify and resolve data issues/needs quickly.
- Strong oral and written communication skills with the ability to synthesize and effectively communicate complex analytics, goals, and recommendations.
- Ability to work independently and collaboratively in a fast-paced environment, managing multiple projects and priorities.
- Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us.
- Strong work ethic, reliability, and attention to detail - “get it done” attitude.
Please note that anyone hired into this position must be physically located in and plan to work from Mexico City (CDMX) or Mexico State (Estado de Mexico).
Hybrid: In this role, our hybrid experience is designed at the team level to give you a rich onsite experience packed with connection, collaboration, learning,
and celebration - while also giving you flexibility to work remotely for part of the week. This role must attend our local office for part of the week. The specific in-office schedule is to be determined by the hiring manager.
Zendesk is an equal opportunity employer, and we’re proud of our ongoing efforts to foster global diversity, equity, & inclusion in the workplace. Individuals seeking employment and employees at Zendesk are considered without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status, or any other characteristic protected by applicable law.
Zendesk endeavors to make reasonable accommodations for applicants with disabilities and disabled veterans pursuant to applicable federal and state law. If you are an individual with a disability and require a reasonable accommodation to submit this application, complete any pre-employment testing, or otherwise participate in the employee selection process, please send an e-mail to [email protected] with your specific accommodation request.
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