NEW JOB OPENING
FP&A ANALYST
IN Remote, USA!

Education:

• BA/BS degree in finance, accounting, or related field



Skills:

•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



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, and this role can be performed remotely in most locations in the country of employment.



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

• **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

• **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**