Financial Planning and Analysis Analyst

August 27

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Description

• Guide the development of our reporting and analysis processes across all our departments at Sprout. • Provide insights to our leaders for intelligent decision making and have an impact on our business. • Use Sprout’s planning tool (Vena), sales tool (SalesForce), data visualization (Tableau) to create reports. • Understand the mechanics and drivers of our P&L, Plan and Forecast methodology. • Fully own monthly/quarterly reporting processes, including budget to actuals, variance modeling, and key performance metrics. • Construct financial models for what-if scenarios and ad-hoc analysis to inform leadership. • Collaborate with stakeholders across departments to build scalable solutions based on reliable data.

Requirements

• 3+ years of experience in accounting, finance or business operations • Excellent Excel and analytical skills • Strong written and verbal communication skills • Experience using Vena financial reporting, Salesforce reporting and Tableau

Benefits

• Insurance and benefit options that are built for both individuals and families • Progressive policies to support work/life balance, like our flexible paid time off and parental leave program • High-quality and well-maintained equipment—your computer will never prevent you from doing your best • Wellness initiatives to ensure both health and mental well-being of our team • Ongoing education and development opportunities via our Grow@Sprout program, employee-led diversity, equity and inclusion initiatives and mentorship programs for aspiring leaders • Growing corporate social responsibility program that is driven by the involvement and passion of our team members • Beautiful, convenient and state-of-the-art offices in Chicago’s Loop and downtown Seattle