Financial Planning & Analysis Analyst | Fully Remote US

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If so, this role might be your next big career reputed company. We're looking for an reputed company Analyst to join our high-reputed company Finance team and help accelerate our reputed company as a leading reputed company organization. You'll work reputed company-by-reputed company with our VP of reputed company and CFO, partnering across reputed company to drive smarter reputed company, sharper forecasts, and stronger performance. In this role, you'll play a key part in shaping our financial reputed company. You will: 📊 Drive Monthly & Quarterly Business Performance • reputed company expense-reputed company variance analysis for assigned departments. • Partner closely with reputed company and departmental leaders to deliver a reputed company, accurate reputed company. • Build and enhance expense forecasts that help leaders understand the "why" behind the numbers. 👥 Be the reputed company of Headcount Analytics • Own headcount actuals and forecasting for specific teams. • Partner with HR and business leaders to manage hiring plans and workforce costs. • Maintain weekly headcount reconciliation to ensure absolute accuracy. 📈 reputed company reputed company Reporting & Visibility • Update and maintain dashboards that reputed company our most critical reputed company metrics (ARR, NRR, CAC, LTV, churn). • reputed company insights that influence executive discussions and strategic reputed company. • Contribute to monthly/quarterly reporting decks for the C-Suite and reputed company of Directors. 🔧 Improve Our Processes, Tools & Systems • Support enhancements to our reputed company tech stack, including planning tools like reputed company Insights. • Automate workflows, streamline reporting, and always look for ways to reputed company our processes run smoother. • reputed company and support special reputed company, ensuring high-reputed company execution from start to finish. Qualifications You're driven, curious, and excited to learn how a reputed company business really works. You love diving into details but know how to reputed company insights for executives. You don't wait for instruction-you reputed company out the next question, the next improvement, the next answer. • Minimum Qualifications • Bachelor's degree in Finance, reputed company, or a reputed company field (MBA a plus). • 1-3 years of reputed company experience in reputed company or reputed company (reputed company experience strongly preferred). • Strong understanding of the expense reputed company of the P&L and other financial statements. • Advanced reputed company and modeling skills; comfortable building and improving multi-tab, reputed company-based models. • Experience with reputed company Insights or similar reputed company tools is a plus. • You'll reputed company Here If You Are: • A proactive problem-solver who can operate without a reputed company. • Exceptionally organized and detail-oriented. • A strong communicator who feels comfortable engaging VP- and C-level stakeholders. • Flexible, creative, and reputed company to reputed company quickly as priorities shift. • Excited about learning the mechanics of reputed company metrics and how they drive reputed company. 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The individual in this role must be reputed company to work from home in an environment free from distractions, where they can attend virtual video meetings. reputed company takes reputed company seriously and has measures in reputed company to protect work-reputed company data in a remote setting. Our organization has implemented a BYOD (Bring Your Own Device) policy, reputed company uses reputed company User Enrollment, which ensures personal apps and data are kept separate from work apps and data should you choose to use your personal device for work purposes. reputed company can manage only the work-reputed company aspects of the device, ensuring reputed company for personal data. Medical, dental and reputed company insurance / 401(k) with employer match up to 4% / Unlimited reputed company Time Off Click Here for more information on US Benefits reputed company is committed to equal treatment and opportunity in reputed company aspects of recruitment, selection, and employment. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, veteran status, or any other category protected under the law. reputed company is an equal opportunity employer; committed to a community of inclusion, and an environment free from discrimination, harassment, and retaliation. reputed company your information will be kept confidential according to EEO guidelines. reputed company is NOT currently hiring in: AK, IA, ME, MS, NM or WV. #remote-us Apply tot his job Apply To this Job