Be an effective communicator and clear presenter, combining storytelling with content and delivery to persuade and encourage teams to take action and prioritize resources
Support the team through the monthly forecast cycle, including preparation and presentation of insights to Finance leadership
Support our consolidated planning process and maintain integrated financial models (e.g., near/long-range forecasts, scenario planning, variance analysis)
Develop executive-level reporting, including monthly dashboards, management packages, and Board materials
Improve and automate existing reporting processes in Pigment, Looker, and related tools
Translate business strategies into financial impact through investment evaluation, sensitivity modeling, and ROI analyses
Support transformation of legacy reporting processes to scalable, forward-looking tools and frameworks that deliver accurate and insightful information to the management team with speed and reliability
Partner with accounting during close cycles to ensure accuracy in reported financials and alignment between actuals and forecasts
Contribute to the development and maintenance of three-statement models and scenario-based forecasts

2+ years experience of independently managing budgets and forecasting
3+ years of experience in Corporate FP&A, preferably with experience in a high-growth or tech-enabled environment
Bachelor degree in a quantitative field, such as Finance, Statistics, Economics, or Business
Deep experience using planning tools (Pigment, Adaptive, etc.) required
Experience with Netsuite highly preferred, Workday a plus
Must exhibit ability to create compelling visualizations and presentations
Experience with Looker or other BI tools a plus
Previous involvement with month-end close and a strong understanding of financial and accounting principles
Deep understanding of 3 statement financial modeling and accounting concepts
Flexibility (open to change) and ability to learn on the fly
Candidates must possess experience with financial modeling and advanced spreadsheet and data modeling skills (including VBA, array functions, Power Pivots, etc) – to develop sophisticated and scalable models
Ability to tackle, and succeed with, a diverse array of projects that require varying skills a plus, including Python, R, or SQL
Strong attention to detail; analytical and inquisitive nature
An appetite to take on increased responsibility and grow your career
Excellent written and verbal communication skills
Strong interpersonal skills with the ability to influence through creating fellowship

Generous performance-based bonus plans to all eligible employees
we share in our success as one team
Rich medical, dental, and vision coverage
Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute)
Quarterly all-company wellness days where everyone takes a pause together
Country specific holidays plus a day off for your birthday
One-time home office stipend
Annual professional development budget
Quarterly well-being stipend
Considerable paid parental leave
Employee referral bonus program
Other benefits (life/AD&D, disability, EAP, etc.
varies by country)

Senior Financial Analyst, Corporate Finance

Key skills