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The Senior Finance & Strategy Analyst for the Consumer sector will play a crucial role in managing the end-to-end forecasting, reporting, and analysis for the annual budget and monthly planning processes. This position requires a strategic thinker who can identify trends and opportunities from financial and operating data while partnering effectively with Consumer leadership to present insightful analysis and clear recommendations.
Posted 17 days ago
Deliver data-driven FP&A insights.
Lead monthly financial close activities.
Posted 25 days ago
Coordinate month-end close processes.
Manage corporate tax provisions and compliance.
Posted 25 days ago
Lead the annual compensation cycle including merit and bonuses.
Refine and own the global Total Rewards framework.
Posted 25 days ago
Manage supply chain accounting and reporting.
Collaborate to explain financial variances.
Posted 21 days ago
Support Account Management with media plans.
Develop pricing and packaging solutions.
Posted 20 days ago
Manage revenue journal entries.
Conduct month-end reconciliations.
Posted 20 days ago
Set and manage pricing strategies for growth.
Develop price changes to maintain competitiveness.
Posted 19 days ago
Lead daily US payroll processing.
Ensure compliance with payroll regulations.
Posted 19 days ago
Lead workforce planning and analytics.
Build reporting on headcount and org design.
Posted 19 days ago
Ensure timely invoice processing and payments.
Manage month-end close activities.
Posted 16 days ago
Identify growth opportunities through data analysis.
Lead A/B testing from hypothesis to analysis.
Posted 6 days ago
Manage the entire revenue cycle workflows.
Improve billing operations to enhance profitability.
Posted 14 days ago
Lead strategic finance for Revenue and Marketing.
Align FP&A planning with ARR targets.
Posted 6 days ago
Provide strategic support to sales leaders.
Own and analyze monthly pipeline KPIs.
Posted 11 days ago
Translate business solutions into Anaplan models.
Modify existing models for new functionalities.
Posted 11 days ago
Forecast and analyze Sales & Marketing OpEx.
Develop and maintain financial models.
Posted 6 days ago
Lead month-end and year-end closes.
Oversee daily accounting operations.
Posted 10 days ago
Manage monthly, quarterly, and year-end financial closes.
Prepare and review journal entries and complex transactions.
Posted 9 days ago
Manage monthly and quarterly commission calculations and payouts.
Ensure compliance with sales compensation policies.
Posted 9 days ago
Define and build brand acquisition strategy.
Lead GTM initiatives across various functions.
Posted 9 days ago
Own revenue initiatives for Instacart Ads.
Partner with various teams to drive outcomes.
Posted 5 days ago
Administer global equity programs effectively.
Collaborate with multiple departments for reporting and inquiries.
Posted 5 days ago
Manage underwriting and appeals processes effectively.
Ensure compliance with industry regulations.
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Assist in general ledger management and journal entries.
Support SOX controls and compliance documentation.
Posted 24 days ago
Design and refine financial models.
Lead monthly close processes.
Posted 24 days ago
Develop and implement vendor strategies.
Set performance metrics for vendors.
Posted 21 days ago
Act as a senior analytics partner to Sales and Product leadership.
Translate analytics into actionable sales strategies.
Posted 19 days ago
Identify high-value partnership opportunities.
Structure and negotiate commercial partnerships.
Posted 14 days ago
Assist in negotiations for MME prospects.
Analyze payments data for pricing decisions.
Posted 14 days ago
Develop and execute flight strategy across various platforms.
Drive revenue through optimized commercial models.
Posted 13 days ago
Lead the pricing strategy for healthcare portfolios.
Utilize financial modeling for pricing decisions.
Posted 6 days ago
Build and refine financial models.
Support annual planning and re-forecasting.
Posted 10 days ago
Partner with cross-functional teams to enhance strategic initiatives.
Develop and evolve user growth and monetization models.
Posted 10 days ago
Serve as a strategic finance partner.
Own growth and monetization models.
Posted 4 days ago
Develop and execute leasing strategies for infrastructure growth.
Manage end-to-end equipment leasing program.
Posted 4 days ago
Lead KPI forecasts for financial metrics.
Collaborate on future unit cost forecasting.
Posted 4 days ago
Develop leasing strategies for infrastructure growth.
Manage equipment leasing program and make buy vs lease decisions.
Posted 3 days ago
Value prospective deals for acquisitions.
Estimate market values to guide decisions.
Posted 18 days ago
Hire a Financial Modeling Specialist for a contract position.
Create and refine financial models for AI systems.
Posted 17 days ago
Provide FP&A support to Media leadership.
Lead P&L reporting and variance analysis.
Posted 24 days ago
Design and refine financial models.
Lead monthly close processes.
Posted 17 days ago
Build partnerships with Sales & Marketing teams.
Develop frameworks for GTM strategies into financial reporting.
Posted 17 days ago
Hire a Financial Modeling Specialist on a contract basis.
Create and refine financial models for AI training.
Posted 24 days ago
Hire a Financial Modeling Specialist for a remote contract.
Create end-to-end financial models for AI training.
Posted 21 days ago
Hire a Financial Modeling Specialist.
Create and refine financial models for AI training.
Posted 20 days ago
Hire a Financial Modeling Specialist on a contract basis.
Create end-to-end financial models for AI training.
Posted 19 days ago
Create financial models for AI systems.
Review and refine financial models.
Posted 13 days ago
Partner with leadership to meet objectives.
Manage planning and budgeting cycles.
Posted 6 days ago
Own all forecasting and budgeting processes.
Drive M&A due diligence and valuation.
Posted 13 days ago
Build and optimize internal financial systems.
Design AI-powered finance tools.