Analyst, FP&A

• Prepare regular reports that enable business leaders to make well-informed decisions relating to financial, commercial and operational matters
• Be a key contributor to the annual budgeting and monthly forecasting process, including owning our detailed forecast models and helping to prepare financial presentations
• Understand the gamut of available financial and operational data in order to produce insightful analyses
• Apply your analytical expertise on various high priority commercial and operational matters across the company
• Continually look to implement efficiencies and improvements in your role and the broader FP&A function
• Understand and stay current on relevant market and industry trends, the competitive landscape and internal business developments to inform your work

• Bachelor's degree or equivalent practical experience.
• 2+ years’ of experience working in an analytical and strategic capacity in corporate FP&A, investment banking, or corporate strategy roles.
• Experience analyzing financial statements, developing financial models and working with large data sets
• You have an ownership mindset and take pride in the work you produce
• Ability to think critically through tasks, taking context and purpose into consideration
• Commercially and practically minded; being able to think about what really matters
• Strong presentation and communication skills, including being able to summarize salient points succinctly
• Highly organized with strong project management skills – able to manage multiple responsibilities, prioritize tasks and manage expectations
• Advanced analytical skills and exceptional Excel skills (VBA familiarity preferred but not essential)
• Solid PowerPoint skills including embedding charts and formatting (e.g., familiarity with using slide master templates and alignment tools such as guides)
• Familiarity with data platforms (e.g., Looker) and financial systems (e.g., SAP BPC) preferred but not essential

What We Give You

• You join an inclusive, collaborative and global community where you have the opportunity to channel your passion every day  
• A modern office environment designed to foster productivity, creativity, and teamwork empowering you to bring your best 
• Opportunities to connect with our valuable resources, such as our Counsel of Equity & Progressive Action (CEPA), a group created by our employees tasked with developing and implementing innovative solutions to advance a globally-shared goal of ensuring fair and inclusive spaces for all
• An attractive and comprehensive benefits package including medical, dental, vision, life & disability coverage, and 401K + employer matching 
• Voluntary benefits like company-paid identity theft protection and resources for pets, mental health and meditation resources, industry-leading fertility coverage, fully paid leave for childbirth or bonding, fully paid leave for caregivers, programs for loved ones with developmental disabilities and neurodiversity, subsidized back-up child and elder care, and reimbursement for adoption, surrogacy, tuition, and student loans 
• Investment in your professional growth and development enabling you to thrive in our vibrant community.  
• The space to accelerate progress, positively disrupt, and create what happens next  
• Time off for a winter recess