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الوصف الوظيفي
LXT is an emerging leader in AI training data to power intelligent technology for global organizations. In partnership with an international network of contributors, LXT collects and annotates data across multiple modalities with the speed, scale and agility required by the enterprise. Our global expertise spans over 145 countries and more than 1000 language locales. Founded in 2010, LXT is headquartered in Toronto, Canada with presence in the United States, UK, Egypt, India, Turkey and Australia. The company serves customers in North America, Europe, Asia Pacific and the Middle East.
We are hiring a Financial Analyst who will be responsible for implementing best practices in Financial Planning and Analysis that help transform business strategies within their assigned portfolio and cross-functionally as required, provide the insights of financial performance of the assigned business functions, including the delivery of the budgeting, forecasting, and planning processes.
Responsibilities:
- Planning end to end service delivery, financial plans, targets, strategies, and controls that focus on achieving desired financial and business objectives for the assigned department(s)
- Participates in the preparation and analysis of annual operating & capital budgets, annual/quarterly/monthly forecasts, annual/monthly budget to actual variance analysis for assigned department(s)
- Support planning cycle and reporting requirement deadlines are met by facilitating and coordinating efforts across all teams locally and at regional level
- Provide ongoing financial support to all stakeholders on developing analytics on recurring revenue, pricing, promotional & retention new initiatives
- Support the Manager Financial Planning & Analysis with the development of strategy and the 5-year model
- Provide reporting of all key financials and metrics and actionable analytical insights to the departmental head, reporting on key trends and developing plans for improvements for the assigned department(s)
- Provide Support for monthly/quarterly management reporting review packages, board & investor review materials
- Assesses processes with a keen eye to improve operating efficiencies while maintaining adequate internal controls.
- Ensure provision of regulatory financial information and governance of all legal entities to the respective tax and financial institutions
- Support the development and implementation of financial simulation models
- Support profitability analysis for investment activities and mergers and/or acquisitions
Qualifications:
- Degree in Accounting/Finance
- Professional designation preferred (CA, ACA, CPA, CIMA, etc.)
- Minimum of 5 to 7 years’ experience in the Financial Planning & Analysis.
- Ability to organize multiple responsibilities and deliver results in an accurate and
timely manner while adapting to changes in priorities. - Thinks strategically synthesizes complex data, and develops creative and innovative solutions
- Presents information and interacts at the highest level of professionalism with all stakeholders, cross-functional business leaders, peers, and customers
- Experience in the development of complex financial models
- Proficient in Microsoft Excel and various analytical software, familiarity with data query/data management tools (Access, SQL, Business Objects, Power BI)
- A desire to add value and provide a valuable contribution to the wider business.
- Ability to business partner and communicate with non-finance stakeholders
effectively and articulately. - Self-starter with a strong sense of urgency and follow up skills
Additional information:
LXT is an equal opportunity employer and ensures that no applicant is subject to less favorable treatment on the grounds of gender, gender identity, marital status, race, color, nationality, ethnicity, age, sexual orientation, socio-economic, responsibilities for dependents, physical or mental disability.
Any hiring decision is made on the basis of skills, qualifications, and experiences.
We measure our success as a business, not only by delivering great products and services and continually increasing our assets under administration and market share but also by how we positively impact people, society, and the planet.
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