Financial Analyst, FP&A

📋 Description

• Deliver month-end reports and QBRs showing key drivers for execs.
• Manage end-to-end Marketing FP&A: budgeting, ROI, and allocations.
• Design/refine financial models and processes with systems teams.
• Lead month-end close and variance analyses against budgets.
• Partner with business leads to align forecasts and profitability.

🎯 Requirements

• CA or Master's degree in Finance, Economics, Strategy, Business, or related field.
• 1-2 years FP&A or related experience.
• Knowledge of Tableau and SQL or similar visualization tools.

🎁 Benefits

• Various health plans
• Time off for vacation and sick time
• Parental leave options
• Retirement options
• Education reimbursement
• In-office perks, and more!