Senior FP&A Analyst

Posted 7 months agoInactiveViewed
100000.0 - 150000.0 USD per year
Full-TimeAnimal Healthcare
Company:Roo
Languages:English
Seniority level:Senior, 5 years
Experience:5 years
Requirements:
Bachelor’s degree in Finance, Economics, Accounting, or a related field. At least 5 years of proven experience as a financial operator in a high-growth startup and/or a relevant field such as Investment Banking, Private Equity, or Management Consulting. Strong skill set in financial analysis and modeling, with the ability to efficiently generate insightful analysis and build complex financial models. High proficiency in Excel, Google Suite, and QuickBooks. Experience with SQL and data visualization platforms (such as Mode) is highly desirable but not required. Excellent communication skills (written and verbal) and a high level of emotional intelligence, with the ability to build and manage cross-functional relationships and workstreams.
Responsibilities:
Support and expand internal and external financial reporting needs, including departmental Budget vs. Actual reporting, management reporting, and investor reporting on both a recurring and ad hoc basis. Facilitate financial planning across the organization, including quarterly, annual, and long-range planning. Build and manage a variety of financial models, including three-statement operating models, unit economics models, and ad hoc project ROI models. Partner with departments to deeply understand the impact and investment of each function in order to better measure and forecast business performance. Collaborate with data and accounting teams to ensure the accuracy, timeliness, and scalability of financial reporting, forecasting, and analytics.
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