About this role

Own our individual site and corporate-wide financial models, updating them regularly to incorporate actuals and account for changes in our forecast or other updates to our business model
Conduct a range of deep-dive analyses into our business operations, identifying bottlenecks and opportunities for improvement
Work together with our Corporate Controller on our monthly close process, to ensure that all expenses are properly accounted for and to identify deviations from our budget
Preparing reporting packages and materials for presentation to our internal leadership team and board

3-5 years of experience in FP&A, finance, consulting, banking or transaction services.
Excellent excel skills (and a deep love of building and working with complex excel models)
A hypothesis driven problem solver with strong time-management skills and the ability to handle several projects simultaneously in a fast-paced environment
Strong attention to detail and accuracy, with big-picture orientation
Capable of interpreting findings, and communicating valuable, useful insights
Comfort working in a high-growth, fast based business environment. Prior start-up experience is a plus.
Experience writing computer programs, particularly in python, is a plus.
An interest in the evolving role of AI in FP&A processes
You are unfazed by the challenges of developing systems and processes from scratch

Senior Analyst, Financial Planning – Analysis

Key skills