FP&A
Job Title: FP&A Analyst
Location: Remote or Hybrid (Zone 1 candidates required onsite, 3 days/week, days flexible)
Duration: 9-months, extension TBD
Client is the world's largest professional network, built to help members of all backgrounds and experiences achieve more in their careers. Our vision is to create economic opportunity for every member of the global workforce. Every day our members use our products to make connections, discover opportunities, build skills, and gain insights. We believe amazing things happen when we work together in an environment where everyone feels a true sense of belonging, and that what matters most in a candidate is having the skills needed to succeed. Join us to challenge yourself with work that matters.
We trust each other to do our best work where it works best for us and our teams. This role offers both hybrid and remote work options. This means you can work from home and commute to a company office, depending on what's best for you and when it is important for your team to be together, or you can work remotely from most locations within the country listed for this role.
We are looking for a FP&A Analyst to help us drive execution of core financial processes that the central team supports (initially - Headcount Forecasting, Position Management and Accruals). This role will own execution of these processes, serve as a key partner to business stakeholders, and help not only execute but iterate on processes to deliver best in class solutions that standardize, automate and up-level our processes,
Responsibilities:
• Complete complex financial modeling development, improvement, and maintenance
• Drive end-to-end ownership of business and financial processes, including position management and governance, headcount forecasting, and expense management, accrual and reclass execution, among others
• Meet with business leaders to provide financial insights and assist with long-term planning
• Track, analyze, and present key financial and operational performance metrics across business units
• Audit and review financial models to ensure they are both accurate and updated
• Assist with special financial- and business-related studies and cooperate with other departments in preparing analysis
• Establish processes to ensure accurate and timely completion of financial planning consolidations
• Analyze budget/forecast variances to actual and review with management team
• Prepare weekly, monthly and quarterly management reporting
• Conduct revenue forecast and bookings consolidation
• Provide strategic and ad hoc analysis to support key business decisions and evolving priorities
• Ensure that the various reporting systems and source data are accurate and reconciled
• Assist in the development and implementation of tools, systems and processes to support the successful completion of timely and accurate forecasts
Basic Qualifications:
• BA/BS degree in finance, accounting, or related field
• 4 years of financial analysis experience
• 4 years of experience using Excel
Preferred Qualifications:
• Experience working with online advertising and subscriptions-based revenues
• Experience with Workday, Hyperion Essbase and Oracle Financials
• Analytical background working directly in an FP&A environment modeling bookings, revenue, headcount and expenses
• Effective communication and stakeholder management skills, with the ability to drive alignment across functions
• Understanding of accounting theory and practice (e.g. basic revenue recognition rules, accruals, company capitalization policies and proper expense timing)
• Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel)
• Demonstrated communication, analytical, teamwork, organizational, interpersonal and systems skills
• Ability to question the output of a financial model and consider options for improvement
• Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
Suggested Skills:
• Finance
• Analytical
• Communication
Apply tot his job
Apply To this Job
Location: Remote or Hybrid (Zone 1 candidates required onsite, 3 days/week, days flexible)
Duration: 9-months, extension TBD
Client is the world's largest professional network, built to help members of all backgrounds and experiences achieve more in their careers. Our vision is to create economic opportunity for every member of the global workforce. Every day our members use our products to make connections, discover opportunities, build skills, and gain insights. We believe amazing things happen when we work together in an environment where everyone feels a true sense of belonging, and that what matters most in a candidate is having the skills needed to succeed. Join us to challenge yourself with work that matters.
We trust each other to do our best work where it works best for us and our teams. This role offers both hybrid and remote work options. This means you can work from home and commute to a company office, depending on what's best for you and when it is important for your team to be together, or you can work remotely from most locations within the country listed for this role.
We are looking for a FP&A Analyst to help us drive execution of core financial processes that the central team supports (initially - Headcount Forecasting, Position Management and Accruals). This role will own execution of these processes, serve as a key partner to business stakeholders, and help not only execute but iterate on processes to deliver best in class solutions that standardize, automate and up-level our processes,
Responsibilities:
• Complete complex financial modeling development, improvement, and maintenance
• Drive end-to-end ownership of business and financial processes, including position management and governance, headcount forecasting, and expense management, accrual and reclass execution, among others
• Meet with business leaders to provide financial insights and assist with long-term planning
• Track, analyze, and present key financial and operational performance metrics across business units
• Audit and review financial models to ensure they are both accurate and updated
• Assist with special financial- and business-related studies and cooperate with other departments in preparing analysis
• Establish processes to ensure accurate and timely completion of financial planning consolidations
• Analyze budget/forecast variances to actual and review with management team
• Prepare weekly, monthly and quarterly management reporting
• Conduct revenue forecast and bookings consolidation
• Provide strategic and ad hoc analysis to support key business decisions and evolving priorities
• Ensure that the various reporting systems and source data are accurate and reconciled
• Assist in the development and implementation of tools, systems and processes to support the successful completion of timely and accurate forecasts
Basic Qualifications:
• BA/BS degree in finance, accounting, or related field
• 4 years of financial analysis experience
• 4 years of experience using Excel
Preferred Qualifications:
• Experience working with online advertising and subscriptions-based revenues
• Experience with Workday, Hyperion Essbase and Oracle Financials
• Analytical background working directly in an FP&A environment modeling bookings, revenue, headcount and expenses
• Effective communication and stakeholder management skills, with the ability to drive alignment across functions
• Understanding of accounting theory and practice (e.g. basic revenue recognition rules, accruals, company capitalization policies and proper expense timing)
• Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel)
• Demonstrated communication, analytical, teamwork, organizational, interpersonal and systems skills
• Ability to question the output of a financial model and consider options for improvement
• Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
Suggested Skills:
• Finance
• Analytical
• Communication
Apply tot his job
Apply To this Job