Senior Associate – Financial Planning & Analysis
Company | Gemini |
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Location | Seattle, WA, USA, Miami, FL, USA, New York, NY, USA |
Salary | $92400 – $132000 |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Mid Level, Senior |
Requirements
- Undergraduate degree in accounting, economics, finance or related field.
- Minimum of 4+ years experience in one or more of the following areas: financial analysis, investment banking, management consulting, Big 4 accounting.
- Deep understanding of financial modeling, valuation, and growth metrics – particularly within the financial services, fintech, and consumer tech industries.
- Advanced Excel skills and financial modeling required (critical to success in the position).
- Experience with Financial Modeling systems such as Workday Adaptive preferred.
- Data analytics skills preferred, with experience using analytics software such as Looker, Power BI, or Tableau.
- Strong communicator who can turn quantitative analysis into concise, actionable insights.
Responsibilities
- Develop and maintain robust driver-based models based on key financial and operational metrics. Manage financial databases across a range of sources and integrate underlying data into consolidated forecasts.
- Be a trusted advisor to proactively collaborate, influence, and align the financial planning processes to the overall strategic objectives of the company.
- Partner with Product, Corporate Development, and Strategy groups to translate strategic business plans into comprehensive financial plans. Monitor performance against plans and prepare variance analysis for senior leadership.
- Understand current and historic performance of key metrics to create impactful KPI presentations. Translate financial analysis into actionable insights for strategic planning, cash flow management, financing, and Board meetings.
- Perform scenario and sensitivity analysis for multiple ranges of key metrics and financial data points.
- Collaborate across other Finance functions, including Accounting and Treasury, to drive ongoing enhancements in revenue planning, expense management, cash flow forecasting, and capital management.
- Partner with accounting, analytics, and operations to ensure your collective work is creating transformative business intelligence and measurable future business outcomes.
- Analyze markets to identify business opportunities. Actively participate and support ROI analysis and pricing discussions for new and existing services.
- Assist business and product leads in ad-hoc projects, providing strong analysis and decision support on strategic initiatives.
Preferred Qualifications
- Experience with Financial Modeling systems such as Workday Adaptive preferred.
- Data analytics skills preferred, with experience using analytics software such as Looker, Power BI, or Tableau.