Participate in corporate planning, budgeting, forecasting, annual and long-range planning in support of key areas (e.g. Revenue, Sales and Marketing, and Headcount expenses)
Provide accurate, timely, and actionable financial reporting and key business metrics to operating teams
Build strong relationships and collaborate with business leaders to become a trusted advisor
Collaborate and communicate on a timely basis with the central heart of Corporate FP&A about monthly forecasts
Requirements
3+ years of progressive experience in finance or related field
Experience with Anaplan, Oracle Financials, SQL and dashboarding
BA/BS in Business, Finance, Economics, or equivalent
Demonstrated knowledge of forecasting and financial statement analysis
Extraordinary written and verbal communication skills
Superior analytical and problem solving skills with superb attention to detail
Ability to tailor messaging as required for audiences of varying levels of expertise
Benefits
Full medical, vision, and dental
15 days PTO (accrual begins on date of hire and increases with 2+ years of tenure thereafter)
12 paid holidays, plus one floating holiday
Up to 14 weeks of parental leave
Monthly wellness subsidy
Work from home reimbursement
Flexible spending account
401(k) retirement savings plan
Employee stock purchase plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.