56 минут назад
Sr Financial Analyst
89 900 - 121 700$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Financial Analyst (FP&A): Supporting financial planning and analysis for the Marketing, Product, Channel business unit through budgeting, forecasting, expense analysis, and management reporting with an accent on financial modeling, vendor-level trending, and accurate close activities. Focus on analyzing operating performance, partnering with business managers, and developing forecasts that support strategic decisions.
Location: Reston, Virginia, United States; hybrid schedule based in the Reston office
Salary: $89,900–$121,700 annual base salary, with potential discretionary bonus and stock awards for eligible roles.
Company
provides internet infrastructure services focused on the security, stability, and resiliency of the internet, including domain name system services.
What you will do
- Prepare zero-based annual operating budgets and quarterly forecasts for marketing and other operating expenses, including headcount.
- Analyze actual versus budget performance and provide commentary on operating and direct marketing expenses.
- Create and present ad hoc financial reports and maintain vendor-level trending analysis.
- Support month-end close activities, including account analysis, journal entries, general ledger validation, purchase order review, expense coding, and SOX reporting.
- Partner with FP&A leadership and business unit managers to develop forecasts and explain the financial impact of business decisions.
Requirements
- Bachelor’s degree with 5+ years of finance or accounting experience, or equivalent work experience.
- Strong analytical skills and experience gathering and analyzing financial and operational data.
- Hands-on experience with financial modeling, accounting, and audit principles and practices.
- Experience working in highly matrixed environments with the ability to multitask and prioritize.
- Experience with ERP systems, ideally Oracle Financials.
- Advanced Microsoft Office skills, especially Excel, including VLOOKUPs, pivot tables, charts, calculations, and formulas.
Nice to have
- Experience with Smart View, Hyperion Planning, and Tableau.
Culture & Benefits
- Dynamic and flexible work environment.
- Competitive benefits.
- Career growth opportunities.
- Discretionary bonus based on individual and company performance.
- Potential discretionary stock awards for eligible roles.
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