Associate, Financial Planning and Analysis - Remote

Overview

As an Associate, Financial Planning and Analysis, you will be responsible for providing financial insights and strategic guidance, working closely with various teams to ensure financial forecasts and initiatives are aligned with business goals.

In Short

• Develop and maintain financial models for budgets and forecasts.
• Collaborate with cross-functional teams for accurate financial planning.
• Lead reporting for Board and Monthly Operating Reviews.
• Conduct in-depth analysis of financial results and trends.
• Support strategic planning with financial insights.
• Drive continuous improvement in financial processes.
• Perform ad-hoc financial analysis for new initiatives.
• Work closely with sales and marketing teams to align financial strategies.
• Ensure financial discipline in go-to-market strategies.
• Provide actionable recommendations based on data analysis.

Requirements

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 3-7 years of experience in financial planning and analysis.
• Strong financial modeling and analytical skills.
• Understanding of sales cycles and customer acquisition costs.
• Advanced proficiency with financial modeling tools and ERP systems.
• Excellent communication skills for presenting financial data.
• High attention to detail in financial reporting.
• Strong interpersonal skills for cross-team collaboration.

Benefits

• Flexible Paid Time Off.
• 401k with company match.
• Medical, Dental, and Vision Coverage.
• Voluntary Short and Long-Term Disability.
• Employee Assistance Program with Mental Health Supplement.
• Health Savings Account Contribution.
• 10 annual paid holidays.