Financial Analyst FleetMatics
THIS JOB HAS EXPIRED Company background:
Fleetmatics (NYSE: FLTX) is a leading global provider of fleet management solutions for small and medium-sized businesses delivered as software-as-a-service (SaaS). Our solutions enable businesses to meet the challenges associated with managing local fleets, and improve the productivity of their mobile workforces, by extracting actionable business intelligence from real-time and historical vehicle and driver behavioral data.
Fleetmatics' intuitive, cost-effective Web-based solutions provide fleet operators with visibility into vehicle location, fuel usage, speed and mileage, and other insights into their mobile workforce, enabling them to reduce operating and capital costs, as well as increase revenue. Fleetmatics serves more than 16,000 customers, tracking more than 280,000 vehicles worldwide.
The Financial Analyst role is a key financial position reporting to the Director of FP&A. Initial responsibilities will include preparation of monthly key performance indicators (?KPI?s?), production and analysis of budget vs. actual information, analysis of various reporting information both financial and non-financial. Additional responsibilities will include assisting in the preparation of the annual budget and ongoing forecasting activities, including variance analysis to analyst projections and departmental financial support. The Financial Analyst will work closely with the Finance Directors in all jurisdictions as well as senior leaders in cross functional areas of the business. Role may include contact with external auditors as part of quarterly or annual audit and review procedures.
Specific areas of responsibility:
Preparation of monthly Board KPI analyses
Preparation of monthly actual vs. budget analyses including impact of Fx
Analysis of variances to budget favorable and unfavorable and discussion with relevant leaders to understand variance drivers
Preparation of monthly reporting packages for executive (c-level) and functional business leaders to communicate financial performance
Assistance in preparation of various elements of the annual budget
Work with Director of FP&A and Senior analyst to generate quarterly rolling forecast with focus on driving continuous improvement of forecasting capabilities.
Assistance in development of additional KPI managerial reporting packages for monthly distribution to business leaders
Development of a strong understanding of workings of the global business
Assistance in quarterly MD&A public filing requirements
Some travel (domestic and international) required
Undergraduate degree in accounting required
Minimum 3 plus years experience, including direct involvement in consolidating financial statement preparation and corresponding audit.
Must possess decisive style, strong analytical skills and ability to work in dynamic, entrepreneurial environment
Ability to manage and analyze large quantities of data to find relevant information for use by multiple levels of management
Requires highly organized individual, with excellent oral and written communication skills
Role requires strong excel skills including extensive experience with vlookups, logic formulas, pivot tables, complex nested formula?s, macro experience a plus.
Microsoft Access Database, Salesforce.com, Quickbooks and Netsuite experience a plus.
Additional preferred experiences that will prove beneficial to candidates include: international experience; public company reporting; and experience in high growth environment
A competitive compensation package commensurate with experience will be offered including base salary, and performance bonus
||Boston, MA |
THIS JOB HAS EXPIRED