Senior Finance Analyst

Senior
🇨🇿 Czech Republic
🏖️Unlimited holidays
Finance

Gen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million users in 150 countries so they can live their digital lives safely, privately, and confidently today and for generations to come. We're always looking for smart, fearless, and dedicated people. Together, we have collective passion and a big vision to power Digital Freedom by protecting consumers and giving them control of their digital lives. When you’re a part of Gen, you are provided access to a range of resources and support to ensure you can do your best work and live your best life. This includes flexible working options with generous time off and competitive benefits & compensation packages. Diversity is foundational to how we do business because we know the greatest ideas and results come from our unique perspectives and differences. We strive to create a safe, inclusive environment where you can bring your whole self to work. Team members are valued, respected, and celebrated for who they are in a meaningful and exciting atmosphere. Gen is an equal employment opportunity employer. Employment decisions are based on merit, experience, and business needs. If this sounds like you—Gen has a dynamic, supportive culture with core values that celebrate diversity, promote teamwork, and encourage every team member to contribute and grow—join us!

About the role:

We are looking for a Senior Finance Analyst who will share our passion to contribute to a better online world. As part of the CSM Finance team, we offer you an excellent opportunity to improve our Customer Retention.

In this role you will support the CSM (customer success) finance senior director in managing all of the bookings and costs reporting, forecasting and budgeting. You will be the teams’ focal point to deliver accurate and insightful reporting with crisp commentary on over $3bn of annual revenue as well as consolidating and controlling the entire directorate costs.

What You Will Do in This Role

  • The CSM bookings reporting is a key tool that’s used to present to the CEO and CFO weekly and this role will coordinate it’s production by the CSM Finance team, ensuring timely delivery and insightful commentary
  • Grow and develop the reporting to enable better understanding of the business and to identify issues quickly
  • Support the CSM finance senior director in producing Board reporting, quarterly reviews and the annual planning process
  • Be the focal point for all cost forecasting and reporting for the division. This will involve working with each of the VPs to understand their costs in detail and using this to produce accurate forecasts as well as controlling the spend to keep within plan.

What You’ll Need to be Successful in this Role

  • Excellent written and verbal English communication
  • Advanced Excel skills, proven ability to work with Data
  • Highly developed interpersonal and communication skills, with the ability to communicate effectively with a wide range of people at different levels and from different cultures and backgrounds
  • Strong analytical skills and critical thinking
  • Data visualization skills
  • Ability to present to Senior stakeholders
  • 100% team player with excellent collaboration skills

What We Can Offer:

  • Annual bonus scheme
  • Unlimited PTO (paid time off), flexible working hours & home office.
  • The chance to join a major global tech company listed on the S&P 500.
  • Opportunity to learn and work with the best in the Digital Security industry
  • Cafeteria points are provided by Benefit Plus (meal plan, pension insurance, travel, free time activities, multisport card, and much more).
  • Tuition reimbursement for job-related courses
  • Learning & Development plan.
  • Sustainable home improvement bonus
  • Mac/Windows laptop and mobile phone

Gen is proud to be an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees. All employment decisions are based on merit, experience, and business needs, without regard to race, color, national origin, age, religion, sex, pregnancy (including childbirth or related medical conditions), genetic information, disability (physical or mental), medical condition, marital status, sexual orientation, gender identity or gender expression, military or veteran status, or any other consideration made unlawful by federal, state, or local law. Gen strictly prohibits unlawful discrimination based on such protected characteristics and seeks to recruit the most talented candidates from diverse cultures and backgrounds.

We also consider employment-qualified individuals with arrest and conviction records. In addition, we will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Learn more about pay transparency.

Gen complies with all anti-discrimination laws.

To conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government.

 

Gen

Gen

Gen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner.

Cybersecurity
Software
Consumer Goods

Other jobs at Gen

 

 

 

 

 

 

 

 

View all Gen jobs

Notifications about similar jobs

Get notifications to your inbox about new jobs that are similar to this one.

🇨🇿 Czech Republic
Finance

No spam. No ads. Unsubscribe anytime.

Similar jobs