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Pivotal // software & services
 
Toronto    Posted: Wednesday, June 05, 2019
 
   
 
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About Us VIDEO

Pivotal Software combines platform, tools, & methodology to help the worlds largest companies transform the way they build software & run their most strategic applications. Our technology is used by Global 2000 companies & developers to give software development & IT operations a strategic advantage. Founded in 2013, Pivotal unleashes software-developer productivity & creates an environment for innovation to scale, while fulfilling our mission to transform how the world builds software.

YOU

You are extremely analytical & can make sense of complex situations quickly & with ease. You easily identify areas that need further investigation & deeper analysis. You prioritize well, iterate when necessary & have impeccable attention to detail.

  • Build business relationships & partnering with Services Delivery Leadership teams, providing insights & data analytics to optimise business productivity
  • Own weekly reporting of key metrics used by decision-makers & executives
  • Review variances such as Forecast vs. Actuals/Plan & Week over Week
  • Work with Business Partners to ensure there is alignment between systems for enhanced forecasting & improvement of forecast accuracy
  • Assists in financial modeling & presentation support for services revenue
  • Continue to improve the Revenue Forecast & KPI reporting
  • Ensure financial dashboards are updated in a timely, accurate & appropriate manner
  • Working closely with reporting tools (such as Tableau) to effectively visualize data analysis

GENERAL SKILLS/PROFICIENCIES:

  • Bachelor's degree in Finance or Accounting
  • 2-4 years of financial analyst experience
  • Ability to effectively partner cross-functionally with all personnel in finance & non-finance organizations
  • Highly organized & detail-oriented, with the ability to multitask; an independent / flexible problem solver who can cope positively with changes in the work environment.
  • Modeling & analytic capabilities
  • Extensive knowledge of working with Google Sheets/Excel
  • Self-starter, intellectually curious & a fast learner
  • Experience with OpenAir, Tableau, & Salesforce is an asset
 
 
 
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