Customer Success Finance Business Analyst in Bucuresti

Job DescriptionThe Finance Business Analyst will be responsible for working with the Customer Success senior and regional leaders to coordinate business strategies and ensure alignment of workstream initiatives, with a strong focus on maintaining rhythm and control over financials.  The Finance Business Analyst will be reporting into the Customer success FP&A Team.  RESPONSIBILITIESDrive monthly forecast process in alignment with regional/local teams, analyzing key drivers and risks/opportunities Analyze and communicate monthly financial variances  Support our operating plan process. Help on the design of the process, drive quality of the input and analyze OP output to understand risks and opportunities. Leverage financial and operational metrics to drive business decisions in conjunction with regional leaders Create and manage workstream deployment scorecards with updates to leadership FTE tracking (included but not limited to attrition, Open HC,  and HC moves), consolidation and reporting against financial targets (use KPI’s to drive) Support the development/definition of global KPIs for Financials, Efficiency, Volume and HR metrics by workstream  Coordinate adoption of  KPIs across regions