Analyst, Finance & Strategy
Job Description
As an Analyst on the Finance and Strategy team, you will have a unique opportunity to work with our business units and regional teams to set our company forecasts and revenue targets. By collaborating with various business verticals, you will conduct in-depth financial analysis and forecasting.
Role Responsibilities:- Collaborate with stakeholders and teams to analyze unit economics and key performance indicators (KPIs)
- Support monthly reporting processes in data reconciliation to ensure timely, accurate, and high-quality results
- Contribute data & models into Finance MBR packets in support of driving results
- Support the Finance & Strategy team by owning ad hoc financial modeling and analysis
- Reviewing P&L lines during monthly financial closeÂ
- Provide feedback and suggestions for improvement when auditing variances in forecast
- Conduct best practice research for process and modeling improvements as needed
- Utilize and growth your knowledge of GAAP and interest within business operations to optimize our financial operations
- Become a subject-matter expert within our systems and reporting needs to implement improvements and efficiencies using automation.Â
- Bachelor's degree in Finance, Economics, or Accounting
- 2+ years of analyst and forecasting experience and/or management consulting
- Proficiency in Microsoft/Google suiteÂ
- Familiarity with Adaptive Insights, Anaplan, or Hyperion/Essbase
- Excellent written and verbal communication skills
- A stellar work ethic, a high degree of self-motivation, and a desire to grow with the company
- An ability to work in a fast paced and dynamic environment
- A goal-oriented mindset, as well as being bright and kind
- SQL experience is a plus
Remote roles in the US are available in all states EXCEPT Hawaii, Alaska, Montana, or any US Territories.Â
Compensation:The base salary range for this position in Colorado, Connecticut, Washington, and New Jersey is $80,000 - $110,000/yr, and in California and New York City is $88,000 - $121,000/yr. Base salary may vary depending on relevant experience, skills, geographic location, and business needs. We offer a comprehensive package of benefits including paid time off, 12 paid holidays per year, medical/dental/vision insurance, basic life insurance, and 401(k) to eligible employees.
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Date Posted
09/19/2023
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7
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