Glia

Senior FP&A Analyst

Mexico

Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
SaaS, BiotechnologyIndustries

About Glia

Our award-winning technology powers conversations with customers for some of the world’s largest enterprises. We believe that combining the human touch with technology is the best way to create amazing customer experiences. When human abilities such as problem-solving, creative thinking and relationship building are enhanced with technology... magical moments happen.

The Role

We are seeking an experienced and highly motivated Senior FP&A Analyst to join our dynamic team. This role involves managing the operating plan, supporting strategic decision making, and working cross-functionally on key initiatives that will help shape the future of a $1 billion Series D company backed by Insight Partners.

What You'll Do

  • Annual Operating Plan: Build and update the company’s driver based long term financial model, leveraging your strong understanding of key financial drivers to form the company’s operating plan in a way that connects objectives and drives accountability across GTM functions to product planning.
  • Company-Wide Budgeting and Forecasting: Provide department leaders with ongoing financial insights, analysis, and partnership on decisions to accelerate growth. Additionally, this role would own the management of Glia’s financial planning tool.
  • Company-Wide Financial Reporting: Help prepare materials and narratives for Board of Director meetings, a polished executive level financial reporting package and internal executive meetings.

Requirements

  • Experience: 2+ years of prior experience in SaaS FP&A (or investment banking / consulting, etc).
  • Problem Solving: Strategic and creative problem solver ready to roll up their sleeves.
  • Adaptability: Ability to work in a fast-paced environment, managing competing priorities and deadlines.
  • Detail Orientation: Strong attention to detail coupled with an ability to see the bigger picture.
  • Skills: Excellent communication, interpersonal and analytical skills.
  • Technical Skills:
    • Advanced Excel skills.
    • Experience working with NetSuite, Salesforce, and Tableau.
    • Experience using and managing a company’s financial planning software platform like Adaptive Insights, Pigment or Vena.
  • Data Analysis: Extensive experience collecting, analyzing, and interpreting large volumes of data.
  • Financial Acumen: Strong understanding of P&L, balance sheet, and cash flow (There will be a modeling test).
  • Language: Fluent English.

Equal Opportunity Employer

Glia is an equal-opportunity employer. Glia does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law.

Recruitment Process

The Glia Talent Acquisition team uses @glia.com and @gliatalent.com mailboxes for coordinating interviews, providing updates, and sending documents. Our hiring process involves an introduction, practical and team interviews, and a decision and offer. For more information, visit our Recruitment Privacy Notice page or contact our talent team via talent@glia.com.

Want to know more about working at Glia? Check our Glia's Career FAQs.

Skills

FP&A
Financial Modeling
Budgeting
Forecasting
Financial Reporting
Excel
NetSuite
Salesforce
Tableau
Strategic Planning
Problem-Solving
Communication
Analytical Skills

Glia

Digital customer service solutions for banks

About Glia

Glia provides digital customer service solutions specifically designed for financial institutions like banks and credit unions. Their platform includes various tools such as messaging, video, voice, and CoBrowsing, which allows customer service agents to interact with a customer's web browser in real-time. This technology enables financial institutions to engage with customers across multiple digital channels, allowing seamless transitions between chat, video calls, and voice calls without losing context. Glia's goal is to enhance customer service efficiency and user experience, ultimately improving customer satisfaction and loyalty. Unlike competitors, Glia focuses on the financial services sector, offering a tailored service that helps institutions modernize their customer interactions and increase online loan applications. By providing these tools as a service, Glia aims to help financial institutions deliver personalized support and boost customer retention.

New York City, New YorkHeadquarters
2012Year Founded
$147.8MTotal Funding
SERIES_DCompany Stage
AI & Machine Learning, Financial ServicesIndustries
201-500Employees

Benefits

Stock Options
Professional Development Budget

Risks

Rapid AI adoption could lead to increased competition from new entrants.
Financial institutions may develop in-house digital customer service solutions.
Increasing regulatory scrutiny on AI and data privacy could raise compliance costs.

Differentiation

Glia's ChannelLess® architecture allows seamless transitions between communication channels.
Quality AnalystGPT provides real-time insights into customer needs and trends.
Glia's AI-driven solutions enhance customer experience and operational efficiency.

Upsides

Increased demand for AI-driven customer service in the financial sector.
Growing trend of integrating AI with customer service platforms.
Expansion of digital banking services boosts demand for Glia's solutions.

Land your dream remote job 3x faster with AI