Senior FP&A Analyst developing and improving financial models for Pluralsight. Managing budgeting processes and reporting while collaborating with VPs and executives in strategic decisions.
Responsibilities
Wear both reporting and budget management hats simultaneously
Manage budgets while driving strategic priorities for their groups
Develop and improve short- and long-term consolidated financial models
Handle reporting, critical metrics, and Anaplan financial model
Make decisions on group spending to drive company growth
Improve budget process and reporting outputs for board presentations
Report budget to actuals, quarterly business reviews, and annual planning for groups
Provide key inputs that drive Pluralsight’s financial model
Conduct ad hoc modeling to support business initiatives
Requirements
Bachelor’s degree in Finance, Economics, or other analytics-related fields
Budget management and reporting experience
Excel and GSuite chops
Complex model building experience and a knack for solving problems
Anaplan experience is a plus
Requires a minimum of 5 years of related or equivalent experience; or 3+ years with an advanced degree.
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