Support the development of accurate and timely budgets, forecasts, and long-range plans. Suggest opportunities to improve forecast accuracy and forecasting processes
Support the Accounting team’s monthly and quarterly close processes
Prepare monthly budget to actual results and other key financial analyses and report on results to key stakeholders
Build strong cross-functional relationships with business partners across G&A and communicate with business partners regarding personnel and other expense requests
Work on the preparation of Board of Directors materials, executive management presentations and reports, and project-based analyses that summarize business performance with recommendations for necessary actions or changes

1-2 years of financial analysis experience
Advanced MS Office skills, specifically Word, PowerPoint, and Excel
Proven experience in financial modeling and performing business analysis
Strong analytical and problem-solving skills
Previous experience with Anaplan or other financial planning software tools a plus
Ability to drive structure in ambiguity
BA/BS degree in finance or accounting, or a highly analytical field (Engineering, Math, and Computer Science)
Ability to multi-task and work in a challenging, fast-paced environment
Excellent communication skills (written, verbal, and listening)
Maturity, professionalism, and a high level of discretion are required
Team player with a strong work ethic

Flexible time off
401k to help you save for the future
Generous medical, dental, and vision coverage for full-time employees and their dependents
A parental leave program that includes options for a paid night nurse, and a gradual return to work
Infertility/ assisted reproductive services benefit
Employee referral bonuses to encourage the addition of great new people to the team
Snacks and beverages in the Office, along with fun events to celebrate
Diversity and inclusion programs that promote employee resource groups like Outreach Women's Network, Latinx community, Outreach Black Connection, AAPI community, Pride/LGBTQIA+, Gender+, Disability Community, and Veterans/Military

Financial Analyst – Corporate

Key skills