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3 weeks ago

Job Summary

We are seeking a hard-working Staff Financial Analyst responsible for partnering with leaders in the CPO organization, including performing variance analysis, forecasting, and creating and distributing monthly and quarterly financial reports.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

What You Will Do

  • Assist in the management of our near and long-range forecasting model, including consolidations, scenario planning, reporting, variance analyses, etc.
  • Establish and build strong business partnerships and cross-functional relationships with global partners to provide decision support
  • Build financial models and analyze monthly forecasting, annual planning, and long-range outlook; identify implications and sensitivities of these scenarios to overall P&L
  • Facilitate ongoing spending reviews with finance and operations partners to monitor business commitments toward goals
  • Build and maintain reporting that delivers accurate and insightful information to the management team with speed and reliability
  • Assist in preparation of Board financial materials & exhibits for committees, including monthly and quarterly board and executive reports
  • Ensure changes from planning are communicated, tested, and implemented with a direct partnership with business partners and the broader organization
  • Participate in driving the transformation of legacy finance reporting to new tools and constructs in support of advancing FP&A's directive
  • Coordinate with accounting team on month, quarter, and year-end close processes to ensure accurate and timely delivery of financial reports
  • Maintain an understanding of both the fine details and abstract implications of the above types of work


What You Bring to the Role

  • Minimum 3+ years experience of independently managing budgets and forecasting
  • Experience using planning tools (Pigment, Adaptive, etc.) strongly preferred
  • Experience with Netsuite highly preferred, Workday a plus
  • Must exhibit ability to create compelling visualizations and presentations
  • Involvement with month-end close and a strong understanding of financial and accounting principles
  • Deep understanding of 3 statement financial modeling and accounting concepts
  • Flexibility (open to change) and ability to learn on the fly
  • Candidates must possess substantial experience with financial modeling and advanced spreadsheet and data modeling skills (including VBA, Pivot Tables, array functions, Power Pivots, etc) – to develop sophisticated and scalable models
  • Familiarity with Looker a plus, with ability to take on, and succeed with, a diverse array of projects that require varying skills
  • Strong attention to detail; analytical and inquisitive nature
  • An appetite to take on increased responsibility and grow your career
  • Excellent written and verbal communication skills
  • Strong interpersonal skills with the ability to influence through creating fellowship
  • Bachelor degree in finance or business with 5+ years’ experience in Corporate FP&A

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