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Kyriba is the global leader in Proactive Treasury Management. Our SaaS treasury and risk solutions enable finance teams to optimize their cash, manage their risk, and work their capital. Our award-winning cash, treasury, payment, risk management and supply chain finance solutions are used by more than 1000 leading organizations worldwide, including Amway, Electronic Arts, PulteGroup, and Qualcomm, to unlock new business value, drive growth and ensure compliance. Kyriba added 180 new clients in 2015 and it is growing at a fast pace! Kyriba was established in 2000 and has over 600 employees, serving more than 1500 clients worldwide. Headquartered in San Diego, Kyriba also has offices in New York, Paris, London, Tokyo, Hong Kong and Rio de Janeiro.
Kyriba is looking for a talented Financial Analyst to join our team in San Diego. As a Financial Analyst, you will be responsible and expected to provide business partnership and technical analytical support to functional leaders as they develop and execute their strategic priorities. You will support both the revenue and expense forecasting processes for the organization, perform budget vs actual variance analysis, and support management reporting. Responsibilities will also include performing ad hoc analysis as needed. In addition, the person in this position will help the FP&A team develop and implement processes to support the needs of a growing company.
Essential Duties and Responsibilities:
Coordinate and support a variety of FP&A forecasts, budgeting and reporting processes
Support monthly budget versus actual variance analysis and reporting for business partners
Analyze monthly department spending for functional departments
Partner with budget owners to drive improvements in forecasting and spending efficiencies
Perform ad hoc financial analysis to support business decisions and leverage operational efficiencies
Identify opportunities and highlight risks to the attainment of targeted metrics
Maintain analysis for KPIs and reporting for such metrics
Assist with driving and supporting finance and accounting improvement initiatives
Bachelor's degree in business, finance, accounting, or economics
Minimum 2-4 years of relevant experience
Expert Excel and PowerPoint skills; ability to handle large volumes of data
Hands on experience with Adaptive or a similar planning/forecasting tool is a plus
Ability to handle multiple projects simultaneously and meet tight deadlines
A high level of integrity and ability to enforce standards
Polished interpersonal and team skills; ability to communicate clear and concisely; ability to work with multifunctional team in multiple geographies
Prior experience in Software-as-a-Services companies is a plus
Experience with Salesforce is a plus
Kyriba Culture and Values:
At Kyriba, we value a strong work culture and sense of community and ownership among our global team. We live by our "iCare" value system to demonstrate our care and commitment to our clients and to each other. In hiring, we look for candidates that are a strong fit with our culture and values, as well as bring the talent and experience required by the position.
Innovation: We foster innovation and entrepreneurial thinking across our team by rewarding employees for their achievements and encouraging efficiency and continual process improvement.
Client Success: Our passion is to enable our clients' success. We do this by understanding their needs, and developing and managing solutions that provide them the insight to effectively drive decision making within their organizations.
Accountability: We each take personal responsibility for our actions. We are committed to our own continuous improvement and we go the extra mile to meet our clients' needs.
Respect: We respect each other's ideas, efforts and commitments, and embrace our diverse cultures and points of view. We achieve our goals through teamwork, responsiveness, open communication and a positive attitude.
Excellence: We strive for excellence in all that we do and bring the passion and commitment to deliver on our promises. We achieve excellence through leadership, teamwork, transparency and integrity, and we are committed to recognizing employee achievements.
To learn more about Kyriba:
Check out our Career page: kyriba.com/company/careers
Like Kyriba on Facebook at facebook.com/kyriba
Follow Kyriba on LinkedIn at linkedin.com/company/kyriba
Follow Kyriba on Twitter at twitter.com/kyribacorp
Read Kyriba's blog at kyriba.com/blog
Equal Employment Opportunity Employer