, the App QoE company, helps network service providers deliver highest quality experience to consumers and enterprises. The company develops best-in-class solutions that analyze, optimize and monetize OTT application traffic going through the networks. With contextual machine learning-based insights and real-time actions,
AppLogic Networks
has become a global leader in Application Quality of Experience (QoE). As part of this innovative and exciting company, you will drive innovation in app-driven cloud and hybrid solutions designed to accelerate time-to-value across network planning, engineering and operations. Join the team and contribute to what makes
AppLogic Networks
unique in the market: superior App QoE!
Responsibilities:
Perform monthly expense analysis, including variance analysis against budgets and forecasts, and identify risks and opportunities in collaboration with the Accounting team
Assist in the quarterly expense forecasting process, providing visibility into upcoming expenditures to evaluate performance against plan, cash position, and overall company liquidity
Provide analytical support in preparing annual cost center budgets
Maintain and update weekly headcount tracking to monitor salary run rates, and analyze trends in headcount, hiring, and turnover
Contribute to the financial section of the Board of Directors' quarterly update presentations and lender decks, ensuring clear and transparent reporting on business activity
Manage monthly data uploads into the Adaptive Planning tool, retrieve data from Tableau to generate detailed reports, and maintain operating expense dashboards for functional leaders
Support ad hoc analysis, modeling, and presentation development to inform business and financial decisions
Track KPIs and operational metrics to identify risks and opportunities
Deliver insights on revenue, expenses and profitability trends
Provide analysis and reporting as part of the monthly and quarterly close process
Qualifications
Required:
3+ Years of experience in Financial Planning and Analysis
Superior knowledge of Excel for advanced data manipulation and analysis
Attention to detail and accuracy
Strong analytical and problem-solving skills
Proficiency in financial analysis and reporting tools
Proven ability to work independently and as a team member and collaboratively within a team
Ability to analyze problems, identify solutions and implement the recommended course of action
Strong organizational and time-management skills
Desired
SAP Experience
* Familiarity with Tableau and Adaptive Planning
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