Entrata

Financial Analyst Intern

Entrata

internship

Posted on:

Origin:  • 🇺🇸 United States • Arizona, Florida, Idaho, Illinois, North Carolina, Ohio, Pennsylvania, South Carolina

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Salary

💰 $23 per hour

Job Level

Entry Level

Tech Stack

SQL

About the role

  • Partner with the Sr Manager of FP&A, broader FP&A team, accounting team and business leaders to contribute to strategic and financial planning processes including preparation of an annual budget, rolling financial forecasts and creation and maintenance of financial planning models, systems and tools.
  • Provide FP&A support for various functions including business partnering, Sales forecasting, headcount management and ad-hoc analysis.
  • Manage rolling forecast for supported functions in Adaptive Planning.
  • Communication of monthly, quarterly and annual results including variance analysis to executive management and other business leaders.
  • Develop monthly financial reporting of key SAAS metrics and business drivers.
  • Collaborate with business leaders to provide analytical rigor and evaluation of strategic initiatives.
  • Use Domo to provide data and analytics for business partners; interpret and write calculated fields (SQL) in Domo; create Domo cards and dashboards to provide analytical insights to revenue and cost streams.
  • Maintain and update company instance of Adaptive Planning.
  • Collaborate with other FP&A team members on cross departmental or ad-hoc projects (e.g. maintain the stock comp, fixed asset/depreciation, New ACV, product/vertical P/L’s, commissions forecast).

Requirements

  • You have a basic understanding of accounting and finance concepts
  • You are a problem solver, who likes to build and improve processes
  • You are a self-starter and an original thinker
  • You are a team player and want to work with a world-class team
  • You have strong technical data and analytics abilities
  • You have the technical skill set to leverage systems and tools to drive business value
  • 0-1 years of financial experience (preferably within SAAS)
  • Excellent analytical and quantitative skills (including model building)
  • Understanding of SAAS and unit economics
  • Proven ability to build strong working relationships with senior executives and department heads as an objective and trusted advisor
  • Advanced Microsoft Excel and PowerPoint skills
  • Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
  • Attention to detail and good time management skills
  • Experience with Adaptive Planning (planning software) and Domo; ability to write calculated fields (SQL) in Domo and create dashboards.