6 дней назад
Staff Financial Analyst (Workforce Solutions)
154 000 - 208 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Financial Analyst (Workforce Solutions): Developing strategic plans, financial models, performance reporting, and data-driven investment recommendations for the QuickBooks Workforce Solutions business with an accent on FP&A, forecasting, and operational analysis. Focus on modeling complex business scenarios, translating business results into leadership insights, and improving financial reporting processes.
Location: Mountain View, California, United States
Salary: $154,000–$208,500 annually base pay
Company
is a global financial technology platform whose products include TurboTax, Credit Karma, QuickBooks, and Mailchimp.
What you will do
- Advise QuickBooks Workforce Solutions leadership on one- and three-year strategic planning.
- Identify business growth risks and opportunities and support data-driven investment decisions.
- Partner with Product, Marketing, Analytics, and Finance teams to define and monitor key performance indicators.
- Build financial models for promotions, pricing, sales channels, and product development decisions.
- Prepare month-end close packages, variance explanations, and other financial reporting deliverables.
- Improve and automate finance processes and reporting requirements.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Management, or equivalent experience.
- 6–8 years of FP&A experience or related corporate finance, investment banking, private equity, or analytics experience.
- At least 4 years of financial forecasting or analytical modeling experience.
- Strong analytical, problem-solving, financial modeling, communication, and stakeholder-partnership skills.
- Advanced Excel and PowerPoint skills; Hyperion Essbase experience is preferred.
- Ability to manage and execute projects independently in a fast-paced environment.
Nice to have
- Experience in a Human Capital Management business.
- Experience in high-growth software or SaaS environments.
- Hyperion Essbase experience.
Culture & Benefits
- Work with the Services Finance team supporting the Workforce Solutions business segment.
- Competitive compensation with performance-based rewards.
- Potential eligibility for cash bonus, equity rewards, and employee benefits.
- Inclusive, entrepreneurial, and fast-paced working environment.
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