Are you passionate about details and continuous improvement?
Join our finance team in corporate fp&a
The financial analyst ii position is a key role within the finance team supporting the hr and global facilities organizationsThis role includes providing financial and strategic analysisIt will primarily support the corporate fp&a finance manager and the global facilities senior baIt will also partner with other members of the corporate fp&a team, the broader finance and accounting organizations, and hr/global facilities managment.
Partner with the best
This role is an integral part of akamais corporate fp&a teamIt reports directly to the corporate fp&a finance managerThe broader team owns financial and operational analysis for akamais global functionsIt is responsible for forecasting and analysis of opex, capex, and headcount.
As a financial analyst ii, you will be responsible for:
Supporting global facilities senior ba and hr management in short and long term opex and capex forecasting
Performing monthly opex and capex budget versus forecast variance analysis, including reconciling vendor level spend
Conducting month end close activities including reviewing financial results for accuracy,and working with accounting, ap, and purchasing on any necessary adjustments
Reviewing and managing purchase orders to ensure timely invoice payments and accruals
Reporting monthly and quarterly financials; monthly headcount tracking
Conducting additional ad hoc analysis and reporting
Do what you love
To be successful in this role you will:
Have 5 years of relevant experience and a bachelors degree or its equivalent
Be proficient with excel and microsoft suite, hyperion, and tableau
Demonstrate ability to manage tight deadlines, prioritize workloads with high levels of accuracy in a fact paced environment
Be a self-starter who consistently takes the initiative to address questions and build new processes/structures
Use knowledge of company policies, corporate systems, and processes to provide guidance to business partners in global facilities and hr
Work in a way that works for you
We recognize that the way in which people want to work and deliver at their best can vary for each person.
This is a flexible role and may be performed at your home and/or the local akamai office (in the country advertised)We are happy to discuss working options in this role and encourage you to speak with your recruiter in more detail when you apply.
Working with us
At akamai, were curious, innovative, collaborative and tenaciousWe celebrate diversity of thought and we hold an unwavering belief that we can make a meaningful differenceOur teams use their global perspectives to put customers at the forefront of everything they do, so if you are people-centric, youll thrive here.
Working for you
At akamai, we will provide you with opportunities to grow, flourish, and achieve great thingsOur benefit options are designed to meet your individual needs for today and in the futureWe provide benefits surrounding all aspects of your life:
Your time at work
Your time pursuing other endeavors
Our benefit plan options are designed to meet your individual needs and budget, both today and in the future.
Innovating on a global scale, we deliver our customers a fast, smart and secure intelligent edge platformWorking against a backdrop of digital collaboration, our highly skilled teams build progressive solutions that have the scope to transform entertainment, business, and life in ways that we have yet to imagine.
Are you seeking an opportunity to make a real difference in a company with a global reach and exciting services and clients? come join us and grow with a team of people who will energize and inspire you!
Akamai technologies is an affirmative action, equal opportunity employer that values the strength that diversity brings to the workplaceAll qualified applicants will receive consideration for employment and will not be discriminated against on the basis of gender, gender identity, sexual orientation, race/ethnicity, protected veteran status, disability, or other protected group status.
Akamai is committed to complying with covid-19 requirements in the countries where it operatesFor locations or roles subject to vaccination mandates, we require proof of vaccination or an approved exemption, if permitted, as a condition of employmentWe will provide additional details regarding our vaccine record submission and exemption request protocols during the hiring and onboarding process.
Posted 11 days ago