Sr. Financial Analyst (FP&A)

Description

• Support the monthly expense forecasting process, streamlining the headcount and vendor expense planning process  
• Collaborate on the board of directors presentations and earnings call process by developing insightful presentations and supporting materials that summarize quarterly and annual performance  
• Provide thought leadership, helping foster new business lines, simplify existing processes, drive standardization, and build scalable solutions  
• Collect, analyze, and manage quantitative data, build thoughtful excel models, and create meaningful reports to lead business improvement and cost reductions  
• Evolve the budgeting and planning process, assisting with cross-functional projects to improve the integration of key decisions makers with FP&A  
• Work in tandem within the Finance organization to deliver information for planning, actuals, and analysis to drive business performance and identify opportunities and risks 

• Bachelor's degree in Finance, Economics, Mathematics, or related field with at least 2-4 years of experience in Consulting, Investment Banking, or Corporate Finance  
• Understand performance metrics used to evaluate internet businesses including subscription products  
• Solid communicator with collaboration skills that focus on teamwork. Comfortable with large volumes of complex data and presenting their findings to senior management  
• Strong worth ethic with ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing, and often ambiguous environment  
• Must have excellent analytical and organizational skills; demonstrate exceptional attention to detail, accuracy, and follow-through  
• Ability to thrive in a fast-paced, entrepreneurial environment with highly motivated team members  
• Advanced Excel and PowerPoint skills required and other data visualization software skills are a plus