Financial Planning & Analysis - Associate Director (NY) at KUBRA

New York, New York, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Requirements

MBA (preferred, not required)
5+ years of experience
General understanding of GAAP and accounting principles
Experience in and knowledge of financial planning & analysis, including management and BOD reporting, budgeting, forecasting, cash flow, and technical accounting, including consolidation & multi-currency accounting
Ability to effectively communicate complex financial transactions and strategies
Financial modeling knowledge/skills with strong analytical, qualitative, and problem-solving skills
Ability to collaborate across departments and levels of the organization
Strong interpersonal skills and team player mentality
Ability to effectively communicate clear and concise ideas both verbally and in writing
Interest in process change and automation
Enjoys tackling complex problems with an ability to solve problems through actionable strategy
Self-starter with the ability to multi-task and meet strict deadlines
Detail-oriented, with the ability to exercise independence to achieve set goals
Strong proficiency in PowerPoint and Excel (including build of financial models)
Strong background/understanding of NetSuite and Salesforce (highly preferred)
Familiarity with Generative AI tools such as ChatGPT for research, data insights, and general productivity (a plus)

Responsibilities

Assisting with budgeting and planning processes
Financial modeling
Providing business decision support
General support for KBRA’s financial management and internal/external reporting
Managing the design and execution of scalable and dynamic deliverables, processes, and systems that address key needs of internal and external stakeholders
Working closely with the Head of FP&A on core business activities and strategic initiatives
Assisting with the company operating model, budget/forecasting process, and multiple elements of the Company’s financial reporting to key internal and external stakeholders
Identifying financial trends and providing trend analysis
Developing deliverables for executive leadership
Understanding sources of change, highlighting variances to forecast & budget, risks & opportunities
Using insights to drive improvements for the operating model and long-range plans
Performing critical financial analysis/reporting that provides business leaders with an understanding of key performance drivers, costs, and returns of important investment initiatives

Skills

FP&A

Financial Modeling

Budgeting

Forecasting

Financial Reporting

Variance Analysis

Trend Analysis

Strategic Planning

KUBRA

Customer experience management for utilities and government

About KUBRA

KUBRA provides customer experience management solutions tailored for large utility companies and government entities in North America. Their services include billing and payments, mapping, mobile applications, proactive communications, and artificial intelligence tools, all aimed at improving customer interactions and operational efficiency. KUBRA's solutions are used by over 365 clients, impacting more than 40% of households in the U.S. and Canada, resulting in over 1.5 billion customer interactions each year. The company offers various digital payment options, including partnerships with Apple Pay and Google Pay, ensuring convenience for customers. KUBRA generates revenue through subscription fees for its software and transaction fees from payment processing, allowing for steady income while expanding its offerings. The goal of KUBRA is to enhance customer engagement and streamline operations for utilities and government organizations.

Mississauga, CanadaHeadquarters

1992Year Founded

GROWTH_EQUITY_VCCompany Stage

Government & Public Sector, Fintech, AI & Machine LearningIndustries

501-1,000Employees

Benefits

Paid day off for your birthday

Flexible Work Hours

Bi-annual performance-based bonus

Professional Development Budget

Health Savings Account/Flexible Spending Account

401(k) Company Match

Risks

Emerging tech startups pose a competitive threat to KUBRA's market share.

Economic downturns may reduce budgets for KUBRA's utility clients.

Data privacy regulations could increase compliance costs for KUBRA.

Differentiation

KUBRA offers a comprehensive suite of customer experience management solutions for utilities.

KUBRA's solutions reach over 40% of households in the U.S. and Canada.

KUBRA partners with major platforms like Apple Pay and Google Pay for flexible payments.

Upsides

KUBRA's advanced analytics enhance data insights for utility companies.

Strategic partnerships with VertexOne and NorthStar expand KUBRA's market reach.

Growing demand for digital payments aligns with KUBRA's offerings.

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