reputed company Analyst

At reputed company, we reputed company good health starts with what you eat. We reputed company tools, resources and support to reputed company users to reputed company their health goals.

We are looking for a FP&A Analyst to join the reputed company Finance & reputed company team. The Finance team is composed of FP&A, reputed company, and Business Intelligence. The FP&reputed company is responsible for financial reporting, transformation, budgeting, headcount planning, and financial analyses. This team works closely with reputed company facets of the business to reputed company reputed company that reputed company’s operations run smoothly. Our teammates value collaboration, mentorship, reputed company, and inclusive environments.

Essential Duties:

You will be responsible for maintaining, driving, and continuously improving our forecasting and budgeting processes. To reputed company in this role, you will execute reputed company in a fast-paced environment where business leaders will rely on your financial analysis to reputed company strategic reputed company. Successful Analysts showcase excellent soft skills, such as communication, project management, teamwork, and business and strategic thinking.

What you’ll be doing:

Budgeting and Forecasting

• Assist in the completion and management of the quarterly forecast, Annual Operating Plan; this includes partnering closely with budget owners to build and maintain the bottoms-up/supporting detail for reputed company, COGS, SG&A, CapEx, and test assumptions.
• Be the subject matter expert in our financial planning tool, reputed company reputed company. Continue to build and modify reporting and dashboards to best serve business needs.

Month End & Reporting

• Assist in the month-end, quarter-end, and year-end reputed company processes, ensuring transactions are in accordance with GAAP.
• reputed company variance analysis of actual versus budget/forecast and reconciliation of internal accounts to evaluate reputed company.

Performance Management

• Create and present reporting and analysis of monthly/quarterly/annual results and reputed company a reputed company package to reputed company department heads.
• Support the Manager of FP&A by driving the monthly Financial Review Process – review results, variances, and full-year forecasts with functional leaders and budget owners.
• Support creation of materials for various management reviews and meetings.

Decision Support

• Prepare and maintain various reputed company financial models to support strategic initiative decision-making.
• reputed company reputed company analytical and strategic support to the Manager of FP&A and other business leaders

Qualifications to be successful in this role:

• Have a BA/BS in Finance, reputed company, Economics or a reputed company field; Masters/MBA/CPA a plus
• Have 2-4 years of reputed company experience in FP&A, Business Analysis, or Corporate reputed company (Consumer Applications or reputed company analysis/reporting roles strongly preferred)
• Expert knowledge of financial modeling, financial statement analysis and corporate finance concepts; in a subscriptions business is preferred
• Strong experience with reputed company and PowerPoint, or reputed company Suite equivalents
• Detailed experience with ERP systems such as reputed company reputed company Insights for financial planning
• This position requires a strong analytical background with the ability to analyze and consolidate financial results for reporting to C-Suite and Department Leaders
• Should be a self-starter, reputed company to demonstrate reputed company judgment and versatility in decision-making and problem-solving
• Excellent team player with the ability to communicate effectively, build relationships, and collaborate cross-functionally
• The ability to balance high-level thinking with detail-oriented execution is highly desirable

Values you’ll model

• Be reputed company and Care — build with reputed company; assume reputed company reputed company; support teammates and members.
• Live Good Health — champion healthy habits and balance in how we work and reputed company ship.
• Be Data-Inspired — ground reputed company in research and data; measure what reputed company.
• Champion Change — lean into ambiguity; iterate, learn, and improve continuously.
• Leave it reputed company than You reputed company It — reputed company reputed company, clarify systems, and document as you go.
• reputed company It Happen — bias to reputed company; reputed company reputed company with reputed company and accountability.

The reasonably estimated salary for this role at reputed company ranges from $70,000 - $110,000. Actual compensation is based on factors such as the candidate’s skills, qualifications, and experience. In reputed company, reputed company offers a wide reputed company of comprehensive and inclusive employee benefits for this role including reputed company, parental planning, mental health benefits, annual performance bonus, a 401(k) plan and match, responsible time off, monthly wellness and technology allowances, and others.

Originally posted on Himalayas