Note: The job is a remote job and is open to candidates in USA. Genesys is a company that empowers organizations worldwide to create the best customer and employee experiences through AI-powered technology. The Senior Financial Analyst role involves leading expense forecasting and strategic projects, while collaborating with finance and business partners at all levels to provide financial decision-making support.
Responsibilities
- Become a trusted partner and advisor for Genesys senior executives and other cross-functional teams to provide financial decision-making support
- Develop and own budget and forecasting process including headcount, non-labor expenses for Bad Debt, VAT, Insurance and special projects
- Perform financial analysis of cloud infrastructure and technology costs, evaluate AI-related investments and business cases, and provide recommendations to optimize spending, resource utilization, and operational outcomes
- Partner with business leads, Finance, and Legal teams to set and execute on the function’s strategic plans
- Generate variance analyses, bridges, and presentations that explain trends and takeaways for leadership, board of directors, and other external investor communications
- Perform month-end closing activities including accrual preparation and coordination with accounting
- Reconcile and ensure consistency of data from various sources and assist in driving the automation of reports and analyses
- Analyze and interpret data to develop insights and recommendations
- Support ad-hoc finance projects to help leadership make financially sound decisions
Skills
- Bachelor's degree in Finance, Accounting or other relevant degrees
- Advanced Excel & financial modeling skills
- Superior attention to detail and quality
- Proficient in PowerPoint, business intelligence (Tableau/PowerBI), planning, ERP, and reporting systems
- Excellent communication, interpersonal, collaboration and consultative skills
- Inquisitive and growth mindset in approaching complex problems
- 2-4 years experience in corporate finance, consulting, or financial services SaaS/Cloud industry experience is a plus
- Prior experience with Workday Adaptive a plus
Benefits
- Medical, Dental, and Vision Insurance.
- Telehealth coverage
- Flexible work schedules and work from home opportunities
- Development and career growth opportunities
- Open Time Off in addition to 10 paid holidays
- 401(k) matching program
- Adoption Assistance
- Fertility treatments
- Paid volunteer time
- August Free Fridays
- Well-being resources
- Regionally tailored programs for employees and their families
Company Overview