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Financial Planning

4 months ago

Sunnyvale, United States Evergent Full time

A leading venture capitalist (VC) in Silicon Valleycommented that “Evergent is a diamond in the rough”. Evergent today managesover 680M+ user accounts in over 180+ countries on behalf of our customers.Globally Evergent is working with 5 of the top 10 carriers (AT&T, Etisalat,SingTel, Telkomsel, and AirTel) and 4 of the top 10 media companies (HBO, FOX,SONY, and BBC). We are not surprised by the VC’s comment. We have done thiswith an amazing global team of ~375 professionals. Evergent is recognized asthe global leader in Customer Lifecycle Management for launching new revenuestreams. The need for digital transformation in this subscription economy andour ability to launch services in weeks is what sets Evergent apart. We are looking for a Financial Planning Analyst to join us.The key responsibility of this role includes budget creation, varianceanalysis, pricing, sales commissions, and process improvements. This is a high-visibility role and you will report directly to senior management. Financial Planning and Analysis Workindependently to produce and analyze financial and non-financialinformation to support operational, financial, and strategic decisions Analyze,design, and develop multi-dimensional financial reports to improvebusiness visibility efficiency Buildfinancial analysis, modeling, and ad hoc reporting as needed Supportthe development of the annual Budget process, consolidate the annual and quarterlybudgets for Global Operations Deliveraccurate monthly/quarterly financial reporting package and presentationfor business partners Identifyand investigate monthly budget/forecast vs. actual variance Assistin cash forecast for weekly cash projections Undertakemargin analysis, cost allocation projects Supportsindustry research and comparable company analysis Pricing and Operations Establishthe pricing function and assist in pricing and deals desk analysis for newand renewal deals Assistwith sales commission calculations for accounting close Partnerwith Accounting to manage close timelines, processes, and reporting Workwith sales operations on Revenue forecast Process Improvements Supportperformance improvements by evaluating processes to drive efficiencies andunderstand ROI for projects/investments Undertakead hoc analytics and special projects Continuouslyimprove the overall Operation financial reporting process as businessrequirements evolve Seekout opportunities for continuous process optimization and take onincreasing business partnership relationships Qualifications: 4+ years of experience in financial planning and analysis ina rigorous environment; MBA optional requirement At least 1 year as an Investment Banking Analyst or similarexperience PowerPoint Slide/Chart Skills – Intermediate Bachelor’s degree in business, economics, finance,accounting, or a related major Strong Analytical mindset and technical capability Ability to work in a fast-paced, team-based environment withminimal supervision Intermediate to Advanced Excel knowledge Process improvement oriented Ability to organize and track overlapping tasks andassignments, with frequent priority changes. Possesses strong attention to detail and accuracy Strong interpersonal and communication skills, with theability to communicate and influence effectively across various department All prospective employees must pass a background check.

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