Director, Finance Technology Transformation
U.S. Bank
AWSAzureCloud
Financial Planning and Analysis Associate
Homebound
full-time
Posted on:
Location Type: Hybrid
Location: Dallas • Colorado, Florida, Texas • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Partner with accounting and data science teams to build foundational analytical tools enabling leadership to analyze monthly, quarterly, and annual business results, KPIs, and data trends, including monthly reporting on forecast-to-actual variances, and synthesize results to develop critical business insights
- Monitor the health of Homebound’s financials and present recommendations to the leadership team
- Help teams establish OKRs and track progress against those goals
- Improve processes and create new ones using thoughtful analyses, best practices, standardization, and automation to scale with company growth
- Provide financial analytics and support to the broader finance team
- Establish and maintain the financial reporting and forecast software platform, including building out reports and dashboards
Requirements
- 3+ years of experience in operational FP&A, business strategy / analytics, or other analytically-intensive roles at either high-growth technology startups or well-established companies
- Deep understanding or strong desire to learn financial modeling, valuation methods, and key metrics used in the real estate or marketplace industries
- Interpersonal and cross-functional collaboration skills with the ability to summarize complex data in a clear and concise manner
- Service-oriented attitude characterized by strong listening skills and the desire to achieve shared success
- Knowledge of Looker and/or Host Analytics (or comparable modeling applications) a plus
- BS / BA in Finance, Business, Accounting, Economics or equivalent work experience
Benefits
- You can find information about our benefits here: https://drive.google.com/file/d/1B9WSBBE-fDRH0jSaDX2zsfMfxQSe5DqE/view?usp=drive_link
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingvaluation methodsfinancial analyticsdata analysisreportingforecastingKPI analysisprocess improvementautomation
Soft skills
interpersonal skillscross-functional collaborationcommunicationservice-oriented attitudelistening skillsanalytical thinking
