FP&A Associate

Zocdoc • New York, NY

3d • $100,000 - $125,000 • Hybrid

About The Position

The Financial Planning & Analysis Associate will be responsible for building and maintaining departmental budgets and monthly consolidated forecasts as well as supporting our executive financial reporting to influence business strategy. Zocdoc is looking for someone who is proactive in analyzing financial variances and can effectively communicate financial results and forecasts. This position will interface directly with department leaders and corporate executive management.

Requirements

• 2-4 years of work experience in corporate finance/FP&A role or related such as consulting, investment banking, or accounting
• Bachelor’s degree in accounting, finance, economics or related field
• Solid understanding of corporate finance and GAAP accounting
• Strong business acumen and interpersonal / business partnering skills
• Mastery of Microsoft Excel and PowerPoint
• Strong organizational skills with a keen attention to detail
• Enthusiastic user of technology to generate and analyze data strategically
• Solid experience with communicating financial matters to non-Finance personnel
• Strong academic record

Nice To Haves

• Planful experience a plus

Responsibilities

• Collaborate with budget owners in G&A to develop the annual financial plan and update forecasts based on actual results and business needs
• Support consolidations by building and maintaining forecasts for key centralized accounts across the Balance Sheet & P&L
• Partner with Finance leaders to prepare executive-ready consolidated financial reporting
• Provide department leaders with relevant financial and operational reporting necessary to optimize performance within their departments
• Investigate financial variances, trends and drivers to influence business strategy
• Lead meetings with stakeholders and prepare relevant content to support forecasting & budgeting processes and provide necessary financial analysis to support the business
• Leverage financial systems to analyze financial results and budget as well as provide timely and relevant reporting
• Help lead company-wide budgeting and Financial Planning & Analysis processes

Benefits

• Flexible, hybrid work environment at our convenient Soho location
• Unlimited Vacation
• 100% paid employee health benefit options (including medical, dental, and vision)
• Commuter Benefits
• 401(k) with employer funded match
• Corporate wellness program with Wellhub
• Sabbatical leave (for employees with 5+ years of service)
• Competitive paid parental leave and fertility/family planning reimbursement
• Cell phone reimbursement
• Catered lunch everyday along with beverages and snacks
• Employee Resource Groups and ZocClubs to promote shared community and belonging

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level