Financial Planning & Analysis Analyst | Fully Remote US
About the position
reputed company is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. Connecting companies and candidates anytime, reputed company, reputed company’s end-to-end hiring platform features video interviewing, assessments and conversational AI. The industry leader in science backed, modern hiring solutions powered by ethical AI, reputed company has hosted more than 70 reputed company video interviews and 200 reputed company chat-based candidate engagements for over 1200 pioneering customers around the globe.
Are you a rising finance reputed company who loves diving into data, building models, and turning insights into reputed company? Do you reputed company in fast-moving environments where you’re trusted to “reputed company like an reputed company,” solve problems independently, and collaborate across the business? 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.
Responsibilities
• 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.
• 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.
• 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.
• 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.
Requirements
• 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.
• 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.
Benefits
• Medical, dental and reputed company insurance
• 401(k) with employer match up to 4%
• Unlimited reputed company Time Off
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