Associate, Financial Planning & Analysis

NewGlobe•San Antonio, TX

About The Position

This role is critical as we expand to new countries and scale at an unprecedented rate. A finance person understands that credibility and trust are built on consistent accuracy. They don’t view a number as “just a number” but instead ensure they understand what it means so that they can help us profitably grow. While mistakes are inevitable, they are personally bothered by any mistake and so strive hard to minimize them. The Financial Analyst should love building Excel models that are efficient and well-designed and dream of SUMIF formulas in their sleep. The most successful analyst will be curious to dig into the business and need to master the details. Because we are a small finance team, the candidate should be comfortable transforming ambiguity into solid planning models and actionable insights. The Financial Analyst shouldn’t view the role as just a job but should appreciate that we are on a mission and must do whatever is required to get the job done.

Requirements

Bachelor’s degree in finance, accounting or related area; MBA is a plus
2 - 5 years of experience in FP&A, finance, or related roles
Self-starter who is highly driven & reliably follows through
Attentive to details and one who uses data to find trends
Advanced proficiency with MS Excel; you are fast and efficient working in Excel, but know there is always more to learn.
Solid understanding of the interplay between the three financial statements
Experience developing financial reports and metrics
Articulate communicator who can explain complex ideas simply and influence others
Effective interpersonal skills
Have experience with at least 2-3 of the following:
Monte Carlo simulations
scenario analysis
Power BI
Power Query or Tableau or SQL
DCF modeling (discounted cash flow)
Valuation modeling
Variance analysis
Risk modeling
Optimization