Civica US
Civica US
„Civica US“ kuria viešojo sektoriaus programinę įrangą, kurią visame pasaulyje naudoja daugiau kaip 5 000 viešųjų institucijų, teikiančių paslaugas daugiau nei 100 milijonų piliečių. Jos „GovTech“ sprendimai skirti vyriausybinėms įstaigoms, teisingumo ir teismų sistemoms, švietimo įstaigoms bei sveikatos priežiūros ir socialinės rūpybos paslaugų teikėjams. Įmonės veikla apima debesijos ir skaitmenines paslaugas, duomenų analizę, finansų valdymą, personalo valdymą, taip pat valdymą, rizikos valdymą ir atitiktį reikalavimams. Kandidatams, besidomintiems karjera viešojo sektoriaus technologijų srityje, „Civica US“ suteikia galimybę susipažinti su programinės įrangos projektais, orientuotais į administracinį efektyvumą, duomenimis grindžiamų sprendimų priėmimą, paslaugų teikimą ir piliečių įsitraukimą.

FP&A Analyst – Civica, Vadodara

Lead regional forecasting, driver-based analysis, and financial modelling at Civica, a software provider supporting essential public services. Advise senior leaders on strategic and operational decisions.

Aprašymas

  • Create regional forecasts and scenarios aligned with business priorities
  • Analyse revenue, ARR, retention, margins, cash, productivity, and operational KPIs using business drivers
  • Turn performance data into clear, actionable insights for senior stakeholders
  • Strengthen regional forecast accuracy, transparency, and consistency
  • Standardise planning, budgeting, and forecasting processes and promote effective practices
  • Assess and improve forecasts and assumptions prepared by Finance Business Partners
  • Provide independent analysis and constructive challenge as part of the FP&A centre of excellence
  • Work with Commercial Finance to shape financial and operational data into commercial narratives
  • Give the CFO and Executive team strategic analysis, rapid insights, and scenario support during crises
  • Develop and maintain models for strategic decisions, investment cases, and long-range plans
  • Track performance after acquisitions and provide insights on integration

Reikalavimai

  • Proven FP&A skills in forecasting, scenario planning, and driver-based modelling
  • Experience analysing revenue, ARR, retention, margins, cash flow, and productivity measures
  • Advanced financial modelling and Excel proficiency
  • Experience with planning platforms and business intelligence tools is an advantage
  • Strong grasp of financial statements and end-to-end business economics
  • Strategic thinker who can also focus on operational detail
  • Experience advising senior leaders on complex decisions under tight time constraints
  • Knowledge of regional requirements
  • Able to work across locations, cultures, and time zones
  • Takes ownership and can manage competing priorities

Privalumai

  • An inclusive, safe, and welcoming workplace
  • Opportunities to grow professionally and develop skills
  • Days of Difference leave for volunteering with a charity of your choice
  • Flexible working supported by tools for working from home and occasional office attendance
  • Equal opportunity employer

Susiję darbai

Ameriprise Financial Services, LLC

Junior Privacy Compliance Analyst

Ameriprise Financial Services, LLC
5 001 – 10 000 Darbuotojai
DraudimasFinansaiKonsultavimas

Support privacy compliance across Ameriprise Financial’s non-U.S. asset management business, including impact assessments, access requests, and breach investigations. Help protect personal information through risk reporting, alert monitoring, and remediation tracking.

Atidaryti
Whitman-Walker

Bilingual HIV Care Navigator – Whitman-Walker, Washington, DC

Whitman-Walker

Support people living with HIV with care engagement, medication adherence, and referrals at Whitman-Walker in Washington, DC. Coordinate patient support across clinical teams and community services.

Atidaryti