Financial Analyst I

As a Financial Analyst on our FP&A team, you’ll be part of the group that supports the company’s most critical decisions. You will learn how to forecast, analyze, model, and communicate financial results—while partnering with teams in Product Management, Engineering, Marketing, Technology, IT, and other Corporate Functions. This is a hands-on, high-visibility role designed to help you grow into a strong FP&A professional.

Requirements

• Assist in building and updating models for forecasting REVENUE/MARGIN/OPEX/CAPEX
• Develop clear variance analysis
• Prepare monthly dashboards and recurring reporting packages with clear takeaways
• Support planning cycles: forecasts, budgets, and long-range planning
• Partner with stakeholders to gather inputs and translate business activity into financial insight
• Own portions of monthly reporting
• Improve templates or reporting workflows to reduce manual effort and increase accuracy
• Support ERP modernization workstreams
• Contribute to special projects

Benefits

• Multiple medical plans
• Short and long-term disability and life insurance
• Health savings and flexible spending accounts
• Generous time off policy
• 8 hours of paid volunteer time off
• 8 weeks of paid parental leave
• Company matched 401(k)
• Tuition reimbursement
• Expanded mental health coverage and employee assistance programs
• Critical illness, accident and hospital indemnity, pet insurance, identify theft, and legal assistance