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Full-Time

Sr. Financial Analyst

Posted on 6/27/2024

Vonage

Vonage

1,001-5,000 employees

Cloud communications platform for seamless collaboration

Data & Analytics
Consulting
Hardware
Enterprise Software
Entertainment

Mid

Holmdel, NJ, USA

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Sales
Tableau
Salesforce
Oracle
Requirements
  • Bachelor’s Degree in business, accounting, finance or related discipline.
  • Commercial or Corporate FP&A experience of 3 - 5 years required.
  • Experience with Oracle, BI (Tableau), Salesforce CRM is preferred.
  • Experience with SaaS/Technology industry is preferred.
Responsibilities
  • Assist in the development of outlooks, forecasts and annual budgeting to support business planning and decision-making.
  • Timely monthly reporting of actual results with excellent variance analysis and commentary; highlighting existing and potential risks and opportunities.
  • Develop, analyze and report business unit / area expense and profitability metrics, including headcount and vendor expenses.
  • Manage headcount for the Applications Group.
  • Present results of analysis and make cost optimization and/or profitability recommendations to the team.
  • Continually improve transparency with business stakeholders into the financial data and reporting through streamlining processes and recommending improvement opportunities.
  • Work across the organization including Sales, Operations, Delivery, Accounting and Finance as needed to ensure accurate reporting and understanding of results.
  • Maintain financial records in accordance with IFRS - International Accounting Standards Board and Vonage accounting policies.
  • Prepare executive summaries of results, projections and KPIs as well as create presentation materials for leadership reviews.

Vonage provides a flexible cloud communications platform offering unified communications, contact centers, and programmable APIs for messaging, voice, and video, all powered by VoIP technology, enabling seamless employee communication and collaboration.

Company Stage

M&A

Total Funding

$1.1B

Headquarters

Holmdel Township, New Jersey

Founded

2001

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

-1%
INACTIVE