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For this role within the FP&A team, you will be actively engaged with monthly forecasting, annual budgeting, headcount reporting, numerous ad hoc analyses, KPI reporting, data analytics and decision support.
Job Responsibility:
Own and lead team reporting related to KPIs, turnover, headcount etc. to drive actionable insight for the organization
Assist in the annual budgeting process by collaborating with various department cost centers to determine their needs and associated expenses, providing historical support schedules as needed
Collaborate with the cost center owners to review monthly financial information, monitor trends and analyze variances
Prepare monthly forecasts, collect and track new hiring requests, expense trends and revenue performance
Gain exposure to enterprise-level financial systems, including Netsuite and Adaptive Insights, through report building, annual operating plan modeling and forecasting
Support the preparation of presentations and analysis for our board of directors
Learn and use Snowflake to pull and analyze data for stakeholders
Contribute to other financial and accounting initiatives and ad hoc analyses as needed
Requirements:
Undergraduate degree from a respected university in business, finance, statistics, or accounting
1-2 years in a finance or accounting role
Strong understanding of each of the three primary financial statements
Enjoys analyzing and working with large data sets
Advanced MS Excel skills and a general understanding of Google Sheets, MS Word and MS PowerPoint
Execution-focused, sense of urgency attitude with a collaborative, team mentality
Strong problem-solving skills with high attention to detail and a penchant for accuracy
Comfortable with multiple tasks and deadlines
Unquestioned confidentiality, personal integrity and work ethic
Nice to have:
Public accounting experience
Experience with Snowflake/SQL
What we offer:
Comprehensive benefits package, including medical, dental, vision, life, disability, and supplemental coverage
Matching 401(k) program
Employee Resource Groups
Office wide engagement activities, team events, happy hours and more
Casual dress code
Convenient location close to the airport and downtown
Free on site parking
Fully stocked coffee bar, Broker’s Brew
Onsite gym
Free counseling sessions through Employee Assistance Program
Company paid holidays, paid vacation time and wellness days