Senior Financial Analyst - Enterprise
June 15
🏡 Remote – New York
Description
• Business partnering across the Enterprise business unit; establish positive relationships with and become a key adviser to senior leaders • You will roll up your sleeves and drive annual operating plans, quarterly and monthly forecasts for departmental expenses, provide ongoing analysis of actuals versus plan and/or forecast as well as the underlying models • Drive key analyses to understand optimal customer financial characteristics as well as optimized efficient and effective resource structure • Partner with FP&A and department heads to ensure accuracy, efficient spending, and decision making rooted in data • Identify and drive operational improvements; build or enhance reporting and dashboards, trend analysis, and provide thoughtful, relevant and insightful information for key decision making • Partner with the business to create and monitor a return on investment framework around key initiatives • Supervise, mentor, develop and motivate at least one analyst
Requirements
• 5+ years of experience in a finance related role, ideally in corporate or business partner FP&A functions • Excellent communication and social skills • Demonstrated success in developing and applying finance concepts, practices and procedures. • Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities • Understanding of cost drivers; including global hiring, compensation, benefits, vendor expenses and etc. • Modeling, reporting and presentation skills (Excel and G-suite) • Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change. • Ability to think creatively and has high standard of accuracy and precision
Benefits
• Comprehensive medical insurance coverage for both you and your family • Unlimited paid time off • 401(k) plan with matching contributions • 12 weeks of paid parental leave • Employee Stock Purchase Plan
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