Senior Analyst, FP&A at Nextiva in Scottsdale, AZ
We're actively looking for amazing people like you to join our team! Nextiva, one of Glassdoor's Best Places to Work in 2020, is seeking an Analyst, Financial Planning & Analysis who is responsible for supporting our worldwide financial planning, forecasting, reporting and analysis across functions. As part of the FP&A team, you will provide business decision support by translating data into actionable insights and making recommendations. This is a highly visible and challenging role as you will provide financial support to the Senior Leadership Team. Building strong relationships and becoming a trusted advisor is critical to your success. We have a lean organizational architecture, so executives will notice your talent and contributions. We look for people who are intellectually curious, creative, collaborative, and driven to improve themselves and Nextiva. Does this sound like you? Key
Responsibilities:
Drive annual planning process, with subsequent reporting and variance analysis Collaborate with functional leaders to prepare quarterly financial forecast Prepare reporting and analysis on weekly and monthly cadence Manage expenditure and headcount across functions, providing visibility to senior leaders Develop financial models to better support key business decisions Represent Finance in driving key company-wide initiatives Provide financial support to stakeholders to enhance ROI Craft and enhance visibility of relevant KPIs necessary to measure business performance Drive planning and business intelligence systems to report business performance Drive monthly close process for the business
Qualifications:
Bachelor's degree in Accounting, Finance, or related discipline 7
years Finance experience, including 2-5 years' experience in FP&A Advanced modeling skills with Excel and other planning and visualization tools Ability to work independently in a fast-paced and rapidly changing startup environment A work ethic based on a strong desire to exceed expectations Ability to rapidly build business acumen by understanding business strategies and execution plans Comfortable analyzing large volumes of complex data and communicating findings in a simplified manner A focus on partnering, satisfied customers, and finding solutions to problems proactively Ability to meet tight deadlines and prioritize workload Strong attention to detail and high level of accuracy Technology, SaaS, or subscription-model business exposure
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Drive annual planning process, with subsequent reporting and variance analysis Collaborate with functional leaders to prepare quarterly financial forecast Prepare reporting and analysis on weekly and monthly cadence Manage expenditure and headcount across functions, providing visibility to senior leaders Develop financial models to better support key business decisions Represent Finance in driving key company-wide initiatives Provide financial support to stakeholders to enhance ROI Craft and enhance visibility of relevant KPIs necessary to measure business performance Drive planning and business intelligence systems to report business performance Drive monthly close process for the business
Qualifications:
Bachelor's degree in Accounting, Finance, or related discipline 7
years Finance experience, including 2-5 years' experience in FP&A Advanced modeling skills with Excel and other planning and visualization tools Ability to work independently in a fast-paced and rapidly changing startup environment A work ethic based on a strong desire to exceed expectations Ability to rapidly build business acumen by understanding business strategies and execution plans Comfortable analyzing large volumes of complex data and communicating findings in a simplified manner A focus on partnering, satisfied customers, and finding solutions to problems proactively Ability to meet tight deadlines and prioritize workload Strong attention to detail and high level of accuracy Technology, SaaS, or subscription-model business exposure
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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