FP&A Analyst

Remote

Full Time

Pay Range: $48.10 - $62.00 Hourly (“Please note that the pay rate will range from 82% - 100% based on your location")

9-months, extension TBD

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, 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

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

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