Senior Financial Analyst for FP&A

Namely

(New York, New York)
Full Time
Job Posting Details
About Namely
Namely is an all-in-one platform that manages all HR data in one place, with personalized service to help companies get better and faster. Namely give companies the software and support they need to evolve their company cultures It has evolved along with company needs. They handle administration and compliance across HR, payroll, time, and benefits, so HR teams can focus on developing their people and providing a great employee experience.
Summary
Namely’s Sr. Financial Analyst, FP&A is to support our forecasting and our analytical processes. FP&A liaises with the various teams to prepare our annual operating plan as well as forecasts throughout the fiscal year. He/She must have excellent verbal and written communication skills with a track record of building strong relationships. A passion for technology, exceptional work ethic, team oriented mentality is essential for this impactful role.
Responsibilities
* Develop robust financial forecasts to drive effective resource allocation within the organization * Oversee the company’s financial plan, including monthly and multi-year financial forecasting * Drive a monthly reporting package that includes financial performance analysis, detailed reporting of key expense and other financial metrics, and explanations of variances and trends * Work with senior leaders throughout the company to determine annual budgets * Identify and quantify operational risks and opportunities * Ensure integrity and timely execution of all internal, executive, board and investor reporting * Complete ad hoc business projects as directed
Ideal Candidate
**Requirements** * BA/BS degree; MBA preferred * Major in finance, accounting, and/or economics preferred * 3+ years of experience in finance, M&A Due Diligence, Corporate FP&A, and or VC/PE; experience with a fast growing company is a plus * Proficiency in Excel modeling **Nice to Have** * Possess strong analytical and financial modeling skills * Strong attention to detail, highly organized, and resourceful * Have excellent verbal and written communication skills * Maintain high standards of accuracy with unquestionable integrity * Strong knowledge of GAAP accounting and financial reporting * Proven ability to work quickly and meet deadlines * Appreciate feedback and value honest, thoughtful critique
Compensation and Working Conditions
Reports to Sr. Manager of FP&A
New York, New York
Skills Desired
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  • Financial Modeling
  • Financial Reporting
  • Forecasts
  • GAAP
  • Excel modeling
  • Ad Hoc Project
  • Economics
  • Finance
  • Financial
  • Accounting

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