We are looking for a Senior Financial Analyst to join our growing team. This role will report to the Sr Director, FP&A and will be a business partner for our recruiting business unit.
This role will be responsible for building and maintaining revenue and expense forecasts, reporting actual results on a monthly / quarterly basis, and streamlining existing financial processes.
This role is a high visibility role and will require the ability to analyze large datasets and communicate effectively to key stakeholders in the business.
All potential candidates should read through the following details of this job with care before making an application.
This role will support teams based in Dallas and San Francisco but can be remote / hybrid.
How you’ll make an impact :
- Manage the revenue forecast for the recruiting business and drive weekly revenue reporting to leadership
- Manage the monthly forecasting related to headcount, department expenses, corporate allocations and company software spend
- Prepare monthly financial review packages for business partners to review expenses, discuss variances and update forecasts
- Collaborate with the data team as we streamline the financial metrics and scale our revenue reporting and analysis
- Create, track, and analyze key business metrics to drive strategic decisions
What we’re looking for :
- Bachelor’s degree in finance, accounting, or related field
- 3-5 years of relevant FP&A, financial analysis, modeling, or finance business partner experience
- Advanced Excel skills required. Experience in Salesforce and Tableau is a plus.
- Ability to analyze large datasets and summarize key takeaways and insights
- Passionate about technology and analytically driven decision making
- Exceptional attention to detail with excellent communication and problem-solving skills
- Experience with planning software such as Adaptive Planning
Compensation
The US total compensation range for this full-time position is $130,000 - $160,000 (inclusive of salary + equity). Our ranges are determined by role and level.
The range displayed on each job posting reflects the approximate total target compensation for the position across the US.
Within the range, individual pay is determined by factors including relevant skills, experience, and education / training.
Please note that the compensation listed does not include benefits.
J-18808-Ljbffr
Senior Financial and Grants Analyst
The Senior Financial and Grants Analyst manages a designated part of the research financial portfolio for the Department of Emergency Medicine. Senior Financial and Grants Analyst. The Senior Financial and Grants Analyst also applies their skills and knowledge to other externally funded projects, su...
Senior IT Technical Financial, Analyst - WFH
Senior IT Technical Financial, Analyst. ...
Senior Financial and Grants Analyst
The Senior Financial and Grants Analyst manages a designated part of the research financial portfolio for the Department of Emergency Medicine. Senior Financial and Grants Analyst. The Senior Financial and Grants Analyst also applies their skills and knowledge to other externally funded projects, su...
Senior Financial Analyst
Lyft’s FP&A team is looking for a Senior Financial Analyst to join our Rideshare team. This role will work cross-functionally across FP&A and the business to develop and manage forecasts and financial analytics with a focus on enhancing financial visibility and insights into the business. Fi...
Senior Financial Analyst
WEX is currently seeking an experienced, self-driven Senior Financial Analyst to support the North American Mobility line of business. Coordinate and produce a full monthly financial forecast and analysis report including matrix reporting for presentation to Senior Management. Ensure that all financ...
Senior Financial Analyst
Lead the monthly and quarterly financial reporting processes, ensuring accuracy and providing variance analysis to highlight key business drivers and financial risks. Are proficient in financial modeling and analysis with a deep understanding of financial statements. Develop and implement complex fi...
Senior Financial Analyst
Lawrence Berkeley National Lab’s () Office of the Chief Financial Officer Division has an opening for a Senior Financial Analyst to join the team. Demonstrated judgment in problem resolution, preparing, and delivering complex financial messaging to senior management and non-financial managers. Activ...
Senior Financial Analyst, Division Capital *Remote*
The Senior Financial Analyst is a member of the service area team and sits on local ministry teams to provide analytical support regarding the team's financial performance. Collects, researches and organizes financial and operational data to create and report monthly financials, variances and trendi...
Senior Financial Analyst, Finance Transformation
As a Senior Financial Analyst you will serve as a strategic finance partner to the Finance Velocity Office Program. Learn and understand Visa’s financial reporting systems: run data queries, build financial architecture, and support finance technology initiatives. Experience on a Financial Planning ...
Senior Financial Analyst
Senior Financial Analyst opportunity at Bay Area based medical device company. Excellent financial modeling skills and analytical capabilities. ...