8 дней назад
Senior Finance Analyst
95 500 - 152 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst (Marketing Finance, SQL/Tableau/Hyperion): Leading financial planning, reporting, budgeting, and forecasting for marketing campaigns and customer growth initiatives with an accent on financial modeling, reporting infrastructure, and business performance analysis. Focus on automating reporting, auditing month-close processes, analyzing large datasets, and delivering actionable insights to senior leadership.
Location: Bellevue, Washington, United States
Salary: $95,500–$152,500 per year, plus eligibility for 401(k), equity grants, and potentially an annual bonus.
Company
is an e-commerce company focused on providing a trusted and convenient destination for pet parents and partners.
What you will do
- Lead financial planning, reporting, budgeting, and forecasting support for the Marketing organization.
- Build and maintain reporting infrastructure for marketing campaigns, department financials, and customer growth trends.
- Use Hyperion Financial Planning, SQL, Tableau, Oracle, and Excel to develop reports and perform analysis.
- Produce daily, weekly, and monthly business reviews, identify performance drivers, and provide commentary to senior leadership.
- Analyze business results, identify opportunities, and recommend improvements.
- Develop month-close processes and audit financial operations to improve accuracy and efficiency.
Requirements
- BA/BS in Finance, Accounting, Economics, Engineering, or a related field.
- 3+ years of progressively responsible finance experience, or a master’s degree with 1+ year of experience.
- Experience with budgeting, forecasting, variance analysis, and using data to support business decisions.
- Strong financial modeling, analytical, communication, and business skills, including work with large datasets.
- Advanced Excel and financial reporting software knowledge.
- Ability to build trusted relationships and work effectively in an ambiguous, fast-paced environment.
Nice to have
- MBA or another advanced business degree.
- Proficiency with SQL, Tableau, and Hyperion.
- Familiarity with digital advertising, media channels, brand and creative operations, e-commerce, or retail business models.
Culture & Benefits
- Entrepreneurial environment focused on connection, community, and the company mission.
- Medical, vision, dental, life, disability, and other insurance programs.
- Parental leave, family services, dependent care support, flexible spending accounts, telemedicine, and employee assistance programs.
- Unlimited PTO for exempt salary team members, subject to manager approval, plus six paid holidays.
- Pet adoption reimbursement and discounts on pet insurance and .com.
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