We have a consulting opportunity for people with outstanding partnership and communication skills, able to balance multiple priorities, and handle the ambiguity that comes with a fast-growing organization.
Reporting to the Senior Director of G&A, the FP&A Specialist G&A will build, manage and maintain an effective planning, reporting, and analysis process for these teams.
Open to Remote, Should work in PST.
Duration : 6 months
Responsibilities:
- Support all Expenses, headcount and non-headcount for G&A and other business orgs as needed. Flag risk and opportunities in routine forecast cadence
- You will roll up your sleeves and drive annual operating plans, quarterly, monthly, and weekly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast as well as the underlying financial planning models, systems and tools
- You will be supporting Business Partners to manage their budget and report on actuals vs forecast
- Develop and monitor performance indicators/metrics, highlighting trends and analyzing causes of unexpected variances.
- Build, develop, and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions
- Assist in other ad-hoc analysis
Skills
- 8+ years of related experience
- Extraordinary interpersonal skills and ability to communicate effectively across all levels of the organization
- Superior software and system skills (e.g. Anaplan, SAP, Microsoft Excel-including Pivot Tables, G-Suite) are a must. Workday/Jobvite/Tableau experience is a plus.
- Experience and understanding finance operations and business models.
- This role is for doers; be able to get into the details and get the job done while at the same time being able to see the forest for the trees
- Demonstrated success in developing and applying finance concepts, practices and procedures. Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities.
- Articulate with excellent verbal and written communication skills. Capable of communicating complex financial information in an easy-to-understand format. Able to interact comfortably with the executive management team.
- Strong financial acumen broadly across the organization (e.g., understanding of financial statements, chart of accounts, business intelligence, FP&A processes, etc.).
- Experience in sophisticated modeling (e.g., Cash Flow, Headcount, return on investment assessment, etc.).
- Experience in Executive Partnership regarding budget management and accuracy.
- Demonstrated ability to work well under pressure, thrive in a fast-paced environment, and stay flexible through growth and change.
- Ability to work with a high growth, start-up mentality.
- Strong customer service orientation and a desire to help others succeed.
Education
- Bachelor's Degree in Finance, Economics or related relevant areas
We are an EQUAL OPPORTUNITY EMPLOYER
Job Type: Contract
Pay: Up to $110.00 per hour
Expected hours: 40 per week
Schedule:
Experience:
- Financial planning: 8 years (Required)
- Anaplan: 5 years (Required)
Ability to Commute:
Work Location: Remote