Description:
We're looking for an Analyst, Strategic Finance & Corporate FP&A to be a foundational member of our new Strategic Finance & Corporate FP&A team. Our team is built with a diverse mix of talent coming from top-tier financial institutions, global technology companies, and some of the fastest-growing startups in AI and software. This is a unique opportunity to contribute directly to our financial strategy and enhance our financial planning and analysis (FP&A) capabilities. Reporting to the Senior Manager of Strategic Finance and Corporate FP&A, you'll provide critical financial insights that help inform executive decision-making and strategic planning.
About The Role
- Financial Modeling: You will contribute to the development and maintenance of our core financial models and cash flow forecasts
- Strategic Projects: You will provide valuable analysis and support on high-impact projects, from capital markets initiatives to fundraising strategies, working directly with the CFO and other leaders
- Reporting: You will assist in the creation of comprehensive reports and narratives for our executives and Board of Directors, including monthly, quarterly, and annual planning documents
- Collaboration: You will work closely with teams across the company, including FP&A and Accounting, to ensure seamless reporting and analysis
- KPIs: You will help track and refine our key performance indicators, reporting on our progress toward strategic goals
Who You Are
- 2-3 years of experience in investment banking, private equity/VC, and/or management consulting
- Proficiency in financial modeling, forecasting, and budgeting with a strong attention to detail
- Advanced proficiency with Microsoft Office Suite, particularly Excel and Powerpoint
- Excellent analytical and critical thinking skills
- Strong interpersonal and communication skills, with the ability to effectively collaborate with various teams and clearly present financial information
- A proven ability to analyze financial data, identify key trends, and support strategic recommendations
- A high degree of enthusiasm for working in a fast-paced, dynamic environment