- Managed DaaS
- Happy End Users
Financial Planning & Analysis Senior Analyst
LOCATION | San Antonio, TX; Denver, CO; or Remote (work-from-home)
The Elevator Pitch: Why will you enjoy this new opportunity?
Dizzion is creating a dynamic, innovative workforce to support our global customer base. We do not believe in departmental silos. We are looking for the brightest and most talented individuals to be a part of our team. We select self-starters that consistently execute with a positive “Can Do” attitude, strong work ethic and an unparalleled commitment to the customer.
What is the primary need, technical challenge, and/or problem you will be responsible for?
You will be partnering with the Finance and Accounting Team to develop and execute the annual budgeting process, continuous forecasting, perform complex financial analysis and deliver reports to company leaders and executives to inform key strategic and operating decisions. You will be involved in regular interaction with senior company executives and finance team personnel. Additionally, you will work on high-level strategic projects, board materials, analyses and forecasting for different business cases, and collaborate directly with different team members, from sales and marketing to people and operations, depending on the project.
Furthermore, you will perform in-depth analysis of performance versus budget, including variance analyses and develop improvements to and execute the company’s annual budget and continuous forecast process, including linkages between granular business drivers, operational KPIs and financial statements. In doing so, you will be responsible to enhance the company’s KPI tracking by researching and staying up to date with industry relevant KPIs.
This role will become the expert on key business drivers and perform detailed cost/benefit analysis to provide analytic insights that are useful in making strategic business decisions including, working closely with the Chief Revenue Officer, performing regular analysis of sales and marketing metrics, assist in the preparation of corporate reporting (including board reports), and continually improve the quality and scalability of reporting and analysis by identifying and implementing new tools, automation and other processes to provide meaningful data visualization dashboards and other reporting tools.
What Other Skills Give Me an Advantage?
What is the leadership like for this role? What is the structure and culture of the team like?
The hiring manager for this role is Carol Wood, Chief Financial Officer. Carol leads with functional responsibility that includes corporate accounting, finance, and human resources. She brings over 25 years of experience in various verticals including software and communications.
We hire people from various backgrounds. It’s not the language but the tenacity that matters to us. We love to solve business problems.
Dizzion, Inc. is a leading provider of high-performance managed Desktop as a Service (DaaS) to the global remote workforce. Founded in 2011, Dizzion’s proven end-user cloud platform enables maximum work from home success while protecting business process outsourcers (BPO), enterprise contact centers, healthcare, financial services, and insurance companies with real HIPAA, PCI-DSS and SOC 2 Type II compliance. Customers further digital transformation with AnyCloud global delivery, seamless hybrid IT integration, zLink secure endpoints, and COSMOS orchestration and analytics. Visit dizzion.com for more information. Dizzion | Work from Home. Business as Usual.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, creed, color, national origin, age, religion, disability, sex, gender identity, sexual orientation, status as a veteran, and basis of disability or any other federal, state or local protected class. This position is full-time FLSA exempt.