Financial Analyst

We are looking for a high performing individual to support expense planning and financial modeling for our dynamic and growing, global business. This role reports to the Manager of Corporate FP&A and performs complex financial analyses of forecasts, budgets, operating metrics, and cash flows for multiple functions within the Company.

Requirements

• Partner with senior leaders to develop annual budgets, quarterly forecasts, and analyze monthly results for various functions
• Develop and maintain financial models to assess strategic resource allocation
• Support the growth of our teams and organizational structure through headcount forecasting and reconciliation
• Track and approve requisitions/POs/invoices in alignment with budgets
• Be curious, ask questions, identify and implement process improvements
• Build strong relationships in this highly visible role across multiple organizations in the US and Europe
• Support modeling and administration of Adaptive Planning

Benefits

• Stock Options
• Comprehensive healthcare package
• Fertility and family building benefits
• Generous Paid Time Off
• Company paid parental leave
• Use of personal annual education budget
• Full range of virtual and in-person events
• Annual wellbeing stipend
• Monthly communication stipend and phone hardware upgrade reimbursement
• New hire office equipment stipend for hybrid or distributed employees