Sr. FP&A Analyst

Finance & Accounting Indianapolis, IN


Description

Position at Jobvite

Who We Are:

Jobvite offers a marketing-inspired approach to recruiting by combining the power of data and the human touch. We enable recruitment teams to personalize the candidate experience with a full-scale talent platform that accelerates and simplifies the entire talent acquisition process — from the moment the search begins to the celebration of the first promotion and beyond. We make it possible to automate communication through bot-powered texts and anticipate the employee journey with internal mobility and referral tools driven by human insight and assisted by AI. With a comprehensive, talent acquisition-focused suite Jobvite has been serving customers, including Dollar Shave Club, Dunkin Brands, OpenTable, LinkedIn, Zappos, Universal Music Group, Wayfair, Zillow & Feeding America, since 2006.

What you will do: 

Reporting to Director of FP&A, the Sr. Financial Analyst will gather data from various sources to develop financial statements, scorecards, dashboards, and ad hoc reports to assess and communicate the state of our business. In addition, you will also work with various departments to develop and produce KPI's and KPI reports  

  • Generate monthly internal financial reporting package 
  • Design and create complex financial models 
  • Support daily/weekly/monthly/quarterly KPI and financial reporting process 
  • Assist in all aspects of the annual budget planning process 
  • Assist with preparation of Board meeting schedules and ongoing operational reports 
  • Develop charts, graphs, and numerical reports to articulate financial and statistical data 
  • Assist CFO and Controller with reporting 
  • Support with Ad-hoc projects and responsibilities 

What you will bring: 

  • Bachelor’s degree in Finance or Accounting 
  • 2+ years of financial analysis experience 
  • Advanced Excel skills and experience (advanced formulas including: nested functions, sum-ifs, v-lookup, get-pivot, pivot table creation and development, visual basic / macros, arrays, etc.); 
  • Experience with Intacct and SalesForce is a plus 
  • Excellent critical thinking, troubleshooting, and analytical skills 
  • Well organized and able to meet deadlines 
  • Excellent attention to details 
  • Previous experience with a SaaS business preferred 

What Will You Get:

  • Completive salary
  • Medical/Dental/Vision/Life Insurance benefits
  • Flexible time off and paid holidays
  • Values-focused culture and a place to build your career!

Jobvite is an Equal Opportunity Employer

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