Pluralsight-posted 14 days ago
Full-time • Senior
Hybrid • Westlake, TX
1,001-5,000 employees

As a Senior FP&A Analyst you’ll wear both reporting and budget management hats simultaneously. You’ll work with executives and VPs to manage budgets while driving strategic priorities for their groups, and will play an important role in developing and improving our short- and long-term consolidated financial models. You’ll also help handle reporting, critical metrics, and our Anaplan financial model. Who you’re committed to being: You enjoy learning and are open to new ways of doing things. You are not afraid to be yourself, experiment, make mistakes and learn from them, ask questions, or voice your concerns. When communicating you are self-aware, insightful, and proactive. What you’ll do: Decisions on where the groups you support should spend money to drive company growth Improvements in budget process and reporting outputs for board presentations Reporting of budget to actuals, quarterly business reviews, and annual planning for your groups Key inputs that drive Pluralsight’s short- and long-term financial model Ad hoc modeling to support business initiatives

  • Decisions on where the groups you support should spend money to drive company growth
  • Improvements in budget process and reporting outputs for board presentations
  • Reporting of budget to actuals, quarterly business reviews, and annual planning for your groups
  • Key inputs that drive Pluralsight’s short- and long-term financial model
  • Ad hoc modeling to support business initiatives
  • Bachelor’s degree in Finance, Economics, or other analytics-related fields
  • Budget management and reporting experience
  • Excel and GSuite chops
  • Complex model building experience and a knack for solving problems
  • Requires a minimum of 5 years of related or equivalent experience; or 3+ years with an advanced degree.
  • Anaplan experience is a plus
  • We’re a blended workplace, where team members work remotely or in a hybrid setup depending on their role and location
  • We’re mission driven and guided by our culture pillars
  • We have a strong commitment to diversity and belonging
  • We cultivate a culture of trust, autonomy, and collaboration
  • We’re lifelong learners and champion team member growth and advancement
  • We’ve got you covered - team member benefits include competitive compensation packages, medical coverage, unlimited PTO, wellness reimbursements, Pluralsight subscription, professional development funds and more.
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