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Financial Analyst

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Date: May 9, 2024

Location: Dhaka, BD, 1212 BD

Company: Optimizely

At Optimizely, we're on a mission to help people unlock their digital potential. We do that by reinventing how marketing and product teams work to create and optimize digital experiences across all channels. With Optimizely One, our industry-first operating system for marketers, we offer teams flexibility and choice to build their stack their way with our fully SaaS, fully decoupled, and highly composable solution.  


We are proud to help more than 10,000 businesses, including H&M, PayPal, Zoom, and Toyota, enrich their customer lifetime value, increase revenue and grow their brands. Our innovation and excellence have earned us numerous recognitions as a leader by industry analysts such as Gartner, Forrester, and IDC, reinforcing our role as a trailblazer in MarTech. 
 

At our core, we believe work is about more than just numbers -- it's about the people. Our culture is dynamic and constantly evolving, shaped by every employee, their actions and their stories. With over 1500 Optimizers spread across 12 global locations, our diverse team embodies the "One Optimizely" spirit, emphasizing collaboration and continuous improvement, while fostering a culture where every voice is heard and valued. 

Introduction

As an FP&A Analyst you will work closely with the financial controllers and departmental budget holders across the business. You will be responsible for providing in depth forecasting, analysis and modelling, working with R&D and Product stakeholders to improve visibility, product gross margin, and support leadership decision making. 
 

Job Responsibilities

  • Build and present financial reports and models to provide strategic direction and create annual budget and monthly forecasts of cloud infrastructure costs. 
  • Develop insightful views into cloud cost and usage data that enable executives to understand spend and improves forecasting methodologies. Drive visibility of cloud cost management and support implement cost allocation to improve gross margin transparency. 
  • Interact closely with the accounting team and support with monthly, quarterly and year end closing (handling accruals and cloud cost vendor invoices).  
  • Help drive, create and review improved KPIs, dashboards and reporting 
  • Maintenance of planning software and reporting tools, with actuals from Netsuite updated on a monthly basis

Knowledge and Experience

  • Excellent written and verbal communication skills in English 
  • 2-4 years of financial experience. Understands financial reporting and key financial metrics. 
  • Strong working knowledge of Excel and financial modelling (query experience a plus) 
  • Experience in financial planning & analysis, or other data analytics and modelling related fields 
  • Ability to present results in a clear, well formatted understandable way 
  • Ability to organize and priorities to meet multiple deadlines 
  • International/multi-currency experience preferred (but not required) 
  • PowerBI & Excel Experience highly desired. 
  • Able to navigate through financial systems, and build financial reports and analysis that give better visibility into the financial performance of the business. Manages financial process and effectively can communicate back to all levels of the organization. 

Education

BA / BS in Finance or related subject 

Our culture is the most important thing we offer. We continuously aim to provide a high-growth space, both virtually and in person, where you can do your best work and, in the process, unlock your boundless potential. We are dedicated to providing meaningful rewards and development opportunities for our employees, recognizing performance and creating a supportive working environment.  

  

Our new, cutting-edge office space in Dhaka is a testament to our dedication to enhancing your work experience. This state-of-the-art workspace features open workstations, a fully equipped kitchen, a nap room for relaxation, a tranquil zen garden, and an entertaining area, all designed to provide you with the ideal environment to thrive and grow. 

  

As part of our commitment to you, here are other benefits and perks you can expect:  

   

  • Best-in-class compensation plans  
  • Two annual festival bonuses  
  • Recognition and rewards programs  
  • Paid Maternity (4 months) & Paternity Leave (12 weeks)  
  • Flexible vacations days and working hours  
  • Annual Work/Service Anniversary Leave  
  • Comprehensive medical & life insurance for you and your dependants 
  • Volunteering opportunities to make a difference  
  • Chance to work alongside our incredible global team  
  • Monthly and quarterly regional and global team-building events  
  • Communal transport facilities inside Dhaka to and from the office  
  • Free catered lunch every day   
  • An agile performance review process that encourages ongoing transparency between managers and direct reports  
  • Enablement program and soft skill training to support internal career growth and development   
     

At Optimizely, our standardized language is English, and it is crucial to have good English communication skills to be successful in your global role. All our external and cross-location communication is done in US English (en-us), but internally you can speak in whichever native language you most identify with.

 

Optimizely is committed to a diverse and inclusive workplace. Optimizely is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.