Would you like to support Sales Growth?

Would you like to continuously improve reporting analytics and insights to support a dynamic division within Akamai?

Act as a trusted Advisor

The Finance team manages the end-to-end planning process in EMEA including all financial planning and reporting activities. As a key business partner you'll assist the management team and the region, providing financial information. This will include forecasts, analysis and identifying risks and opportunities.

Partner with the best

Reporting to the Senior Director of Sales Finance, you'll be a member of the Sales Finance team. You will work alongside Sales, Sales Operations and Deal Desk. You will be focusing on monthly and quarterly planning and analysis, specifically revenue, in-depth analysis of product and regional performance, as well as Industry and competitor analysis. You'll support business case development and the annual Planning process.

As a Finance Analyst, you will be responsible for:

Analysing of actuals each month, quarterly forecasts, annual and long term plans and key business drivers. Providing proactive analysis and insights on key drivers of the business, including trends on product, pricing, traffic & other KPI's. Performing ad-hoc financial analysis/reports and provide analytical support as needed. Partnering with sales management to ensure alignment to drive strategic growth, corporate initiatives and revenue results. Serving as the Finance interface for Sales (month-end close, Plan development, Quarterly forecasts, longer term strategic plans).

Do what you love

To be successful in this role you will:

Have relevant experience, including a financial analysis role and business partnership experience. Have deep Excel Financial Modelling experience. Have Systems Proficiency in Hyperion, tableau or other. Be able to analyse data, provide actionable solutions and thought leadership to internal and external stakeholders. Be an influential communicator and collaborator.

Work in a way that works for you

FlexBase, Akamai's Global Flexible Working Program, is based on the principles that are helping us create the best workplace in the world. When our colleagues said that flexible working was important to them, we listened. We also know flexible working is important to many of the incredible people considering joining Akamai. FlexBase, gives 95% of employees the choice to work from their home, their office, or both (in the country advertised). This permanent workplace flexibility program is consistent and fair globally, to help us find incredible talent, virtually anywhere. We are happy to discuss working options for this role and encourage you to speak with your recruiter in more detail when you apply.

Learn what makes Akamai a great place to work

Connect with us on social and see what life at Akamai is like!

We power and protect life online, by solving the toughest challenges, together.

At Akamai, we're curious, innovative, collaborative and tenacious. We celebrate diversity of thought and we hold an unwavering belief that we can make a meaningful difference. Our teams use their global perspectives to put customers at the forefront of everything they do, so if you are people-centric, you'll thrive here.

Working for you

At Akamai, we will provide you with opportunities to grow, flourish, and achieve great things. Our benefit options are designed to meet your individual needs for today and in the future. We provide benefits surrounding all aspects of your life:

Your health Your finances Your family Your time at work Your time pursuing other endeavors

Our benefit plan options are designed to meet your individual needs and budget, both today and in the future.

About us

Akamai powers and protects life online. Leading companies worldwide choose Akamai to build, deliver, and secure their digital experiences helping billions of people live, work, and play every day. With the world's most distributed compute platform from cloud to edge we make it easy for customers to develop and run applications, while we keep experiences closer to users and threats farther away.

Join us

Are you seeking an opportunity to make a real difference in a company with a global reach and exciting services and clients? Come join us and grow with a team of people who will energize and inspire you!

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