Global FP&A Analyst
About The Position
Through analysis, forecasting, long-range planning, and partnering with business leaders, the Global Financial Planning and Analysis (FP&A) team enables strategic decision-making and helps contextualize financial implications. In joining this team, you will work with a group of thoughtful, insightful individuals, all of whom are committed to solving complex problems and ensuring the continued growth of the company and its platforms. We are seeking a Global FP&A Analyst with excellent communication and strong analytical skills to join the Finance teams and work closely with its stakeholders on strategic analyses, forecasting, budgeting, and internal reporting.
Requirements
- Bachelor’s Degree and 1+ years experience in public accounting, corporate finance, or strategic finance
- 1+ years experience in client facing public accounting, corporate FP&A, or strategic finance at a high-growth startup or well established company
- Exposure to Oracle, SAP, and/or other accounting systems
- Tableau dashboard reporting and/or Alteryx experience
- Advanced Excel/Google Sheets modeling skills. Familiarity with building financial models and manipulating large datasets to help the company make strategic recommendations
- Excellent critical thinking and analytical skills with a strong attention to detail
- Superb communication skills and the ability to work directly with management
- Ability to work collaboratively to drive cross-functional execution on business goals
- Elevated pride of ownership in work product
- Willingness to roll up your sleeves, be additive when and where you can, and support team tasks to help out the company when necessary
Responsibilities
- Manage financial models that assist with developing the global forecast for orders, revenue, and gross margin
- Support scenario planning exercises across different business units and supply chain
- Perform analytics to enable key performance indicators (KPI) tracking for the Global Sales, Marketing and Sales Ops Organizations
- Identify risks and opportunities to budgets and work with business leaders to provide financial insights, assisting with decision making on strategic initiatives
- Develop tools to monitor forecast accuracy
- Support projects that will help automate internal forecasting processes and improve efficiencies allowing for scale and sustainability
Benefits
- Incentive Bonus Plans
- Medical, Dental, Vision benefits
- 401K with Company Match
- 10 Paid Holidays
- Generous Paid Time Off Packages
- Employee Stock Purchase Plan
- Paid Parental & Family Leave
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
