AMISEQ · 5 hours ago

Financial Analyst IV

United States

Contract

Remote

Senior Level

5+ years exp

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Responsibilities

Become a key cross-functional member of our 1 and 3-year strategic planning and forecast processes for the SBSEG Money business.

Rebuild a key revenue forecast model that supports a major business with the goal of removing redundancies in the existing model, make it more efficient and flexible to incorporate faster changes in the future, and making it easier to summarize the model outcomes.

Provide ad-hoc financial analysis to support new initiatives and also to analyze the performance of the existing initiatives. Refine the existing forecast models to add flexibility for more inputs, identify incremental drivers, and make the models more efficient for changes, aligned with how we operate to business, simpler to audit, and QA outcomes.

Reimagine the month-end close process for easier actualization of data, reconciliation to accounting bookings, and identify business drivers of variances.

Work cross-functionally with partners across GTM, Product, Analytics, and Accounting teams.

Qualification

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FP&A experienceFinancial modelingMS ExcelSQLTableauHyperionCross-functional collaboration

Required

5+ years of FP&A experience or equivalent tenure from related positions.

5+ in corporate finance, accounting, investment banking, private equity.

5+ or analytics BS in Finance or Economics (MBA Preferred)

5+ equivalent work experience years of experience in building complex models (including revenue, expenses, and key business drivers)

Experience partnering with accounting teams, and basic knowledge of accruals desired

Detail-oriented with strong analytical, problem-solving, and financial modeling skills

Ability to deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results

Ability to quickly synthesize information, structure a concise, clear presentation of findings, and articulate recommendations to an executive audience

Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture

Proficiency in MS Excel required; Grace under pressure with a good sense of humor and dose of humility

Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects and strategies with minimal supervision