Senior Financial Analyst
Date: Apr 23, 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.
Join us and become part of a company that's empowering people to unlock their digital potential!
Introduction
The Senior Financial Analyst (SFA) will report to the Manager, FP&A as part of the global FP&A team, focusing on Annualized Recurring Revenue (ARR) reporting. They will be the lead FP&A representative for Data Services, Order Management and Customer Success to leverage during monthly reviews and reconciliations guiding all stakeholders to follow our ARR definitions and support accurate topline financial reporting.
Job Responsibilities
- Attend daily standup calls with the Data Services team (based in Dhaka) as an FP&A representative.
- Advise stakeholders in ARR alignment calls and ‘Sales Bookings to ARR’ reconciliation and present reviewed outputs to leadership.
- Collaborate with stakeholders to reach deadlines in monthly and quarterly close schedule, communicating risks to the deadline.
- Participate in User Acceptance Testing (UAT) and provide thorough analysis and defect mitigation for Workday Adaptive Planning software and Data Warehouse tables.
- Ensure ARR data loaded into our financial forecasting software (Workday Adaptive Planning) is accurate, matches the Data Warehouse, and takes action to resolve discrepancies.
- Enter financial reporting adjustments into Adaptive Workday Planning.
- Support actuals to variance analysis.
- Assist in preparation of topline annual budget and monthly forecasts.
- Working hours - Monday to Friday, 2pm - 10pm Dhaka time
Knowledge and Experience
- 2-4 years of relevant experience financial planning & analysis, or other data analytics and modeling related fields
- BA / BS in finance or related subject
- Experience in SaaS software company preferably with experience Annualized Recurring Revenue
- Ability to organize and priorities to meet multiple deadlines
- Excellent written and verbal communication skills in English
- Ability to present results in a clear, well formatted, and understandable way
- Flexibility working with different time zones (US and EMEA)
Education and Skills
- Bachelor's Degree
- NetSuite
- Adaptive Workday Planning
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.