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Financial Analyst

Company: MindBody
Location: San Luis Obispo
Posted on: January 12, 2019

Job Description:

The Financial Analyst position provides financial planning and analytic insights that inform and influence business decisions across the organizations. This analyst works closely with other teams and senior leadership. This person will provide data-driven forecasts and actionable recommendations to guide business strategies and tactics. MINIMUM QUALIFICATIONS AND REQUIREMENTS:

  • BA/BS Degree in Finance, Business Analytics, or related discipline preferred
  • 2+ years of experience in a similar role in a high growth environment preferred
  • Operational knowledge of Sales and Marketing business units with a SaaS or high-tech company preferred
  • Strong understanding and experience in Financial P/L Planning, Reporting, and Analysis
  • Experience building and interpreting Financial models
  • Understanding and experience in establishing Key Performance Indicators
  • Demonstrated ability to partner with internal clients with a consultative approach
  • Ability to manage time effectively, set priorities and meet deadlines
  • Strong analytical mindset, highly organized
  • Strong communication and presentation skills, particularly around data visualizations and summarizing results
  • Strong interpersonal skills, with the ability to work independently and within a team environment
  • Intermediate to advanced working knowledge of full Microsoft Suite including MS Excel (formulas, charting, data tables, modeling, forecasting/trend analysis, pivot tables)
  • Experience and knowledge of Netsuite, Adaptive, Tableau or similar reporting/financial tools PRINCIPAL DUTIES AND RESPONSIBILITIES:
    • Partner with and serve as a liaison to organizations across the business, with a primary focus on Sales and Marketing, to support budgeting, forecasting, financial reporting, and business analytical needs
    • Collaborate with other FP&A analysts to provide analysis across the business as needed
    • Leverage data to understand our global business in depth by using advanced analytical tools to interpret data, identify trends, and translate analyses into recommendations to improve effectiveness and support business objectives
    • Develop and maintain accurate tracking, capturing and reporting of key data and business metrics
    • Pro-actively monitor the business and report key insights on the business
    • Provide monthly and quarterly Financial P/L reports to business units
    • Be a key player in the month-end close review
    • Consult with management to understand current and future business goals and strategies, and ensure that high-visibility reporting and analysis is aligned
    • Provide guidance around standardizing and implementing Dashboards/Scorecards to measure defined goals and strategies
    • All other duties as assigned

      Keywords: MindBody, Santa Barbara , Financial Analyst, Professions , San Luis Obispo, California

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