Senior Financial Analyst

Category: Finance Location: Mountain View Job ID: 20627 Date Posted: July 6th, 2020

 

We are currently looking for a Sr. Financial Analyst to join our collaborative team. This position reports to the Director of FP&A and will have an active role in the monthly reporting, budgeting, and forecasting processes. The ideal candidate is a highly motived, self-starter with integrity and the ability to work independently with agility to work on multiple priorities.

RESPONSIBILITIES:

 

  • Manage the budget and forecasting process including headcount for Operations and Marketing business groups
  • Assist with the preparation of annual financial plan
  • Analyze actual financial results versus budget and prepare flux analysis to business leaders and senior management monthly
  • Develop, maintain, and distribute ad-hoc reports and financial models as needed
  • Ability to quickly build effective working relationships and influence cross-functional teams at all levels of the organization
  • Look for opportunities for improve processes and challenge the status quo
  • Proactive problem solver, expected to present problems and solutions simultaneously

 

QUALIFICATIONS:

 

  • 5+ years’ experience of FP&A experience. Experience in internet industry a plus
  • Strong initiative and ability to manage multiple projects
  • Advanced Excel skills
  • Excellent communication skills
  • Ability to complete projects timely and accurately critical
  • Must be detail oriented with strong organizational and analytical skills
  • Ability to work well with others in fast paced, dynamic environment
  • Bachelor's degree in Accounting or Finance preferred
  • MBA or CPA preferred
  • Experience with Hyperion Planning and NetSuite a plus
  • Business Analytics a plus

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