FP&A Analyst

| Hybrid
Sorry, this job was removed at 4:11 p.m. (PST) on Monday, October 19, 2020
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Who We Are: 

Omaze raises funds and awareness for charities by offering the chance to win once-in-a-lifetime experiences and dream-come-true prizes. We've offered everything from a double date with John Krasinski and Emily Blunt, to a walk-on role in Star Wars, to a brand new customized Mercedes Benz sprinter van. We've given over $130M to charities around the world, from donors in 180 countries. Our vision is to be the first for-profit company to give $1B to charity in a single year, and we’re building our team of dedicated and passionate people to help us get there. That’s where you come in!

Who We're Seeking:

Omaze is looking for a Finance Analyst who will be part of a dynamic team, supporting the finance and leadership teams by building financial models, monthly reporting and strategic business analysis that will help drive Omaze in its mission to serve world changers. We’re looking for someone with the highest performance standards who can execute well and thrives in a dynamic, entrepreneurial environment.

Key Responsibilities:

  • Drive New Business Reporting & Analysis:
    • Identify and execute analytics for the new and growing house sweepstakes business
    • Perform financial analyses including forecast modeling, trend analysis, sales projections, what-if scenarios, and individual House P&Ls.
    • Partner closely with BI to analyze & incorporate key business, marketing and customer insights that drive performance of the house business 
    • Evaluate new business opportunities and ad hoc analysis for key strategic initiatives
    • Provide day-to-day financial support and analysis for both the US and International leadership as the business goes through rapid and dynamic growth
  • Define and monitor key metrics, including:
    • Setting vision for key metrics which measure progress against goal for both revenue and customer engagement
    • Drive internal reporting and review cadence with executives
  • Support the Finance Team: 
    • Play a key role in building the annual and quarterly forecasts 
    • Collaborate & partner with the FP&A managers for timely submission of deliverables
    • Assist in detailed review of monthly, quarterly and annual financial results
    • Identify growth opportunities and areas to optimize operational efficiencies
    • Identify understand and communicate the drivers of profit and loss
    • Manage month end activities and report preparation
  • Serve as Partner to Business:
    • Analyze variances between actuals and forecasts, and use insights to drive meaningful action and communicate complex issues in a clear and concise way
    • Speak both visually and numerically to communicate the results of your analyses to key stakeholders
    • Assist and make recommendations for various business decisions across the organization
    • Work closely with the accounting team to complete projects and implement process improvements efficiently and effectively
    • Develop data analysis and reports as needed to meet management requirements

Our Ideal Candidate:

  • You have 3+ years of finance experience in a high growth company
  • You have a strong knowledge of Excel, SQL and modeling
  • You are an excellent problem solver and analytical thinker
  • You are detail-oriented and able to perform in a high-pressure environment
  • You are proactive and results oriented
  • You have strong organizational and multitasking skills
  • You have NetSuite, Adaptive, Anaplan, JD Edwards, SAP or other ERP system experience
  • You have an eagerness and curiosity to learn and grow
  • You have experience partnering closely with the business and leadership to drive insights
  • You have excellent interpersonal and communication skills, both written and verbal
  • You have the ability to speak both visually and numerically to communicate the results of your analyses to key stakeholders
  • You take your work seriously but not yourself


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Location

The office is located in Marina del Rey with easy access to plenty of restaurants. We are close to LAX, beaches and Marina.

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