Job Description
Deliver impactful financial insights at PayByPhone as a Senior Finance Analyst specializing in Opex and Capex. This full-time role allows you to manage expenditure reporting and budgeting processes autonomously.
As a Senior Finance Analyst, you will report to the Manager of FP&A, focusing on operating and capital expenditure analysis. Your strong command of indirect cost management will be critical as you partner with budget owners and finance colleagues. Utilize your analytical skills to drive insights and improve cost visibility while enhancing financial reporting accuracy.
Key Responsibilities: • Own Opex and Capex reporting and forecasting • Analyze and prepare cost center reports across functions • Deliver variance analysis and identify cost optimization opportunities • Partner with budget owners for forecast updates • Maintain and validate forecasting models for accuracy
Requirements: • 5–8 years in FP&A or corporate finance • Strong skills in Excel and...
As a Senior Finance Analyst, you will report to the Manager of FP&A, focusing on operating and capital expenditure analysis. Your strong command of indirect cost management will be critical as you partner with budget owners and finance colleagues. Utilize your analytical skills to drive insights and improve cost visibility while enhancing financial reporting accuracy.
Key Responsibilities: • Own Opex and Capex reporting and forecasting • Analyze and prepare cost center reports across functions • Deliver variance analysis and identify cost optimization opportunities • Partner with budget owners for forecast updates • Maintain and validate forecasting models for accuracy
Requirements: • 5–8 years in FP&A or corporate finance • Strong skills in Excel and...
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