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Financial Planning & Analysis Analyst
Skills
Annual PlanningBudgetingFinancial PlanningPerformance MetricsQuantitative AnalyticsQuarterly ReportingReporting & Analysis
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 3+ years of experience in accounting finance or business operations
- Excellent Excel and analytical skills
- Strong written and verbal communication skills
- Experience using Vena financial reporting Salesforce reporting and Tableau preferred
Nice to have
- Clear communicator
- Team player
- Thrives in fast-paced environment
Day to day
- Guide the development of our reporting and analysis processes across all our departments at Sprout
- Provide insights to our leaders for intelligent decision making and have an impact on our business
- Use Sprout's planning tool (Vena), sales tool (SalesForce), data visualization (Tableau) to create reports
- Fully own monthly/quarterly reporting processes, including budget to actuals, variance modeling, and key performance metrics
- Construct financial models for what-if scenarios and ad-hoc analysis to inform leadership
- Collaborate with stakeholders across departments to build scalable solutions based on reliable data
Hiring process
- Submit application online
- Interview process
- Possible second round interviews
- Final decision