Staff Financial Analyst

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