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Corporate Financial Analyst
Fp&a
Posted on 2/1/2022
INACTIVE
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
NetSuite
Excel/Numbers/Sheets
Requirements
  • To help support a safe work environment, we encourage all employees in EMEA to get fully vaccinated against COVID-19
  • Employees will not be required to attend an event or in-person customer meeting
  • International travel will only be permitted if you receive approval from both your manager and Executive Leader
  • You must familiarize yourself and comply with any screening/safety protocols imposed by the entity/individual hosting the in-person meeting or event
  • You must comply with any and all safety guidelines and travel restrictions established by applicable law
  • If you are in close or proximate contact with others at the event/customer site and test positive for COVID-19, you must immediately notify the People Team and avoid contact with others for 10 days
Responsibilities
  • You're owning financial reporting for the business:
  • Facilitating monthly close meetings with accounting to review expenses before monthly expenses are finalized
  • Partnering with Procurement & Accounting to ensure expenses are coded and allocated correctly in Coupa
  • Improving monthly and quarterly close processes, budget vs actual reporting timing, and KPI / financial reporting analytics
  • Presenting synthesized key findings on a monthly, quarterly and annual basis (Budget vs Actual Commentary) in a timely fashion
  • Assisting in key month-end activities to provide oversight of completeness and accuracy of the monthly reports
  • Adhoc analysis to monitor and facilitate the understanding of key operating and financial trends with respect to expenses
  • Document and maintain a repository of All FP&A Team Processes & Procedures
  • Have a strong pulse on OpEx drivers and changes in large expense buckets
  • You're maintaining and continuously improving the upkeep of our Adaptive Instance:
  • Monthly reconciliation of Netsuite <> Adaptive Financials
  • Maintain Adaptive Instance and troubleshoot any Integration failures
  • Continuous updates to the Current Forecast Model within Adaptive
  • Assist in the creation of standard reports within Adaptive for Budget Stakeholders
  • Gather non-headcount-related expenses from Stakeholders using Adaptive's Process Guide for quarterly forecast updates
  • Preparing presentations for company leadership and the board using Office Connect
Desired Qualifications
  • Experience in Corporate Finance, FP&A (financial planning & analysis), and Accounting Analysis
  • Prior experience using Adaptive Insights is highly preferred, OR experience with other Financial Modeling Tools, such as Hyperion, Anaplan, Cube, etc. with the capacity to quickly learn Adaptive Insights
  • A strong understanding of corporate finance, GAAP accounting policies, and FP&A procedures
  • Interest in testing & learning new systems & tools
  • Strong modeling skills that can seamlessly transition between Excel and Google Sheets
  • Experience in Subscription/Recurring Revenue (SaaS is a plus)
  • Self-starter that is comfortable working in a fast-paced, startup environment
Chainalysis

201-500 employees

Cryptocurrency investigation software
Company Overview
Chainalysis' mission is to develop clearer regulations, establish standard audit practices, and implement powerful compliance controls for cryptocurrency to sustain its current growth and integrate into the global financial infrastructure. By helping make that vision a reality with their compliance and investigation tools, Chainalysis gives banks, businesses, and governments the confidence and knowledge they need to help this new digital economy thrive.
Company Core Values
  • Earn the Right
  • Rigor
  • Team First
  • Strong Convictions/Loosely Held