Financial Analyst

The Financial Planning and Analysis (FP&A) team within a small high energy team providing finance partnership to business leaders across all functions. This is a great opportunity to be a part of a high impact team in a rapidly growing organization. We provide analysis to support strategic decisions, conduct financial reviews of a wide range of business issues and manage financial processes such as planning, forecasting, reporting and tracking performance.

We are seeking a highly motivated individual with exceptional analytical skills to join us as a Finance Analyst supporting Marketing and GTM strategy. The successful candidate will be a self-motivated, highly analytical, organized, and have considerable experience managing and forecasting operating expense, compiling and analyzing a variety of metrics.

• Manage operating expenses, capex and headcount for budget, forecast and actual
• Prepare monthly/quarterly variance analysis to identify and explain significant variances to budget
• Work closely with Senior Director, WW Sales Finance to provide business partnership support
• Develop detailed financial forecasts incorporating historic, trended and current business information
• Publish monthly and quarterly reports to executives and internally
• Collaborate with the Accounting team to prepare journal entries and accruals as part of the monthly close process
• Partner with Marketing to build short-term and long-term Opex forecasts and drive solid operating cadence and financial discipline across all sub-teams
• Overseeing the creation and approval for purchase orders
• Help maintain and update designs when needed in Tableau dashboards to track spending each week for each sub team and providing Executives with live and insightful results
• Participation in Ad hoc projects and financial analysis to support key business decisions, as needed.

• BA/BS in Finance or Accounting with at least 8 years of FP&A related experience; MBA and/or experience in Marketing/GTM strategy finance highly preferred
• Advanced knowledge of Excel, including pivot tables, lookups, and logical functions
• Experience with ERP/Planning Systems (Adaptive Planning/Net Suite is a plus)
• Experience with Coupa/Salesforce/Tableau/Google docs a plus
• Unparalleled sense of ownership and accountability
• Ability to think creatively and quickly with minimal direction and information
• Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
• Strong relationship building and communication skills, experience and desire to work cross-functionally and be a contributing team member
• Ability to work in a fast-paced environment and juggle competing priorities
• Fluent understanding of journal entries (debit/credit) and accounting rules
• Experience working in a high growth IT systems/networking organization preferred