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Senior Analyst, FP&A

Wework Companies New York, NY
  • Expired: May 02, 2019. Applications are no longer accepted.

About the role:

WeWork is currently looking for a Senior Financial Analyst to join our Finance team supporting the Marketing departments. This role will report into the Senior Manager of FP&A for Marketing.  He/she will be an integral part of a high profile team with ongoing exposure to functional and finance partners worldwide. The ideal candidate is analytical, motivated, resourceful and eager to dive into the data.

Responsibilities:

  • Support the monthly close process through ownership of the core models and templates. Partner with the accounting team to ensure all entries are booked timely and accurately
  • Develop monthly global reporting on forecast-to-actual variances, and provide insightful analysis to management
  • Work collaboratively with accounting and corporate functions during monthly and quarterly close cycles to identify opportunities/risks
  • Prepare weekly and monthly executive reports including key performance metrics
  • Create, manage and automate operational reports and dashboards to monitor the performance of the function
  • Participate in the ongoing forecasting process for headcount planning, annual expense budgeting and long range strategic planning
  • Act as central point of contact for marketing team leads with respect to external vendor procure-to-pay process
  • Participate in monthly review meetings with senior business leaders
  • Contribute to ad-hoc analysis for functional leaders and executive management

Qualifications:

  • Bachelor's Degree in Finance, Accounting or related field required
  • 2-4 years of FP&A experience in a Corporate environment
  • Knowledge of Workday Financials and/or Essbase a plus
  • Exceptional data analysis and reporting capabilities
  • Must be highly organized and detailed oriented
  • Ability to work well in a fast-paced environment with tight deadlines
  • Highly motivated and willing to take on multiple responsibilities at once
  • Strong verbal and written communication skills
  • Must possess advanced Excel and PowerPoint skills

Employment Type: Full-time

Wework Companies

Address

New York, NY
USA