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Senior Financial Business Partner

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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! 
 
Take a peak into our culture, follow us on Facebook: @lifeatoptimizelydhaka 

Introduction

The Senior Financial Business Partner will report directly to the Director, FP&A as part of the global FP&A team, working closely with the Financial Controllers and departmental budget holders across the business. They will be responsible for providing in-depth analysis, modeling, and business partnering directly with department heads to improve company efficiency and profitability.

Job Responsibilities

  • Provide analytical, forecasting, reporting, and project support to senior management
  • Assist in preparation of the annual budget and monthly forecasts, including but not limited to Opex, below EBITDA items, capex, balance sheet, and cash flow
  • Partner with budget holders to report, understand and analyze their monthly costs and identify opportunities for performance improvement across the organization
  • Develop models that help with analyzing and forecasting revenue, costs, and key metrics for the business
  • Help drive, create and distribute improved SaaS KPIs, dashboards, and reporting

Knowledge and Experience

  • Strong working knowledge of Excel and financial modeling
  • Experience business partnering with Senior Management across multiple departments/organizations
  • 4+ years of relevant experience in financial planning & analysis, or other data analytics and modeling-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
  • NetSuite accounting application and Adaptive Planning experience a plus

Education

Competencies

Delivering High Quality Work
Evaluating and Implementing Ideas
Following Policies and Procedures
Solving Complex Problems
Working with Financial Information

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 dependents  

  • 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 based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.