Sr FP&A Analyst

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Job Description:

• As Sr. FP&A Analyst, you will assist with all aspects of finance operations. An ideal candidate will have experience having streamlined and optimized processes and system improvements for complex global tech companies. Expert in Accounting and project management.

Key responsibilities:

• Collaborate with functional managers to streamline, document, monitor, and optimize key processes that are critical to the finance department
• Project manage finance initiatives, working with finance and business applications team to automate and scale finance systems and implement new business processes
• Identify areas of key risk or low efficiency and/or effectiveness and assist in planning, execution, and implementation of process improvements to increase the productivity of the team and quality of deliverables and support to business partners
• Provide creative yet logical approaches to solving data and business and process problems
• Research finance best practices and conduct industry benchmarking analysis to ensure continued improvement to finance operations, leveraging third-party vendors to engage subject matter experts as needed.
• Assist in creating finance team enablement materials such as onboarding/training/best practices documents
• Review and ensure timely updates of desktop procedures/practices/policies
• Assess and monitor process & system efficiency and effectiveness on an ongoing basis with monthly performance reports to the CFO.

You are/have:

• An independent, self-motivated individual who works well under pressure with a positive, service-oriented attitude
• Self-starter with a great work ethic and an analytical thinker with superior problem-solving and decision-making skills, possessing the initiative to create presentations and analyses from scratch to answer questions posed and look into the details and interpret the impact of key business drivers;
• Extremely detail-oriented and organized with prior experience having conducted root cause analysis, leading to the resolution of complex business problems;
• Experience having gathered, structured, monitored, and validated data to ensure data integrity;
• Experience in setting up automated processes and structured onboarding/training materials to increase the effectiveness of the team and minimize room for error;
• Excellent multi-tasker who is always “on it” with stellar time and project management skills and understands the importance of planning to meet deadlines that include multiple review points and iterations;
• Strong communicator, both written & verbal, who is reliable and responsive to email and phone communications; and
• Highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information.

Qualifications:

• Bachelor's degree in Finance or equivalent
• Minimum 7 years of combined experience in finance operations and project management
• Good experience working in a global shared service environment
• Experience working at a publicly-traded, software company.
• Demonstrated success in streamlining and optimizing processes and systems
• Hands-on experience with Oracle, Netsuite, Salesforce, Workday, ADP and Anaplan a plus
• Highly proficient with MS Office applications, particularly Excel