Strategic Financial Analyst
Sorry, this job was removed at 1:34 p.m. (PST) on Thursday, October 29, 2020
By clicking Apply Now you agree to share your profile information with the hiring company.
KEY RESPONSIBILITIES
- Run the tactical aspects of Annual Budget and Monthly/Quarterly Cross Department Forecast process and output.
- Help create robust iterative and flexible Long Range Plan models, including scenario planning, new and existing revenue models, etc. using existing and forward-looking financial and operational data.
- Complex and ad-hoc modeling for deal analysis, business models, incentives/promotions (publishers, sponsors, resellers, incentives, vendors, etc.), etc.
- Provide headcount and capital resource planning and decision-making support, along with corresponding impacts on OKRs, P&L, and Cash Flow.
- Alongside Accounting, provide key Month End Close support and detailed reporting, including detailed variance analysis, financial metrics and analysis, and creation/management of financial dashboards for department leads, exec management, and investors.
- Work with Accounting and Revenue team to scope, implement, and manage key systems.
- Communicate with team members and cross functional partners and drive key results across product, operations, sales, etc.
- Support the leadership and executives with regular financial reporting, metrics and analysis, planning & forecasting, as well as ad-hoc projects.
- Support State/NFHS and other external partner reporting
- Improve financial insights by analyzing results, monitoring variances, identifying trends, creating key dashboards, and recommending actions to management.
- Corporate development support, as needed
ABILITIES
- A proactive, self-directed approach with the ability to multi-task, think critically, meet deadlines and learn quickly in a high-volume environment
- Must be a self-starter with the ability to work well independently with minor supervision.
- Ability to analyze financial data, create deep analytical models, and prepare financial reports and projections.
- Ability to act with integrity, professionalism, and confidentiality
- Exceptional written and oral communication skills, with ability to clearly convey recommendations and conclusions to senior leadership.
- Resourceful and highly organized, with exceptional follow-through and attention to detail
- Must possess superior leadership qualities and be highly collaborative
SKILLS
- Proficient with (or ability to quickly learn) Google Suite, Slack, Teampay.
- SQL or other database querying skills a strong plus
- Fluency with MS Office, with especially strong financial modeling skills in Excel
- Experience with Quickbooks and/or Netsuite a plus.
- Strong organizational skills and attention to detail.
EXPERIENCE
- A Bachelor’s of Business Administration in Accounting, Economics, Finance, or related field preferred
- 2-5 years of progressive experience in consulting, investment banking, financial analysis or related field
Read Full Job Description