Responsibilities:
Financial Business Partnership
Support budget managers and leaders in the Technology department in resource decision-making processes by performing data-driven analysis.
Build relationships across a globally distributed organization and serve as a trusted advisor to departmental leadership.
Facilitate department budgeting, projections, and planning processes.
Support department leadership and budget managers in operationalizing business strategies by analyzing resource plans and their alignment with our strategic business objectives.
Support strategic projects across teams in the department.
Business Analytics & Reporting
Analyze globally distributed technical infrastructure that supports projects with more than 20 billion views per month.
Synthesize operational resource plans with business strategies and present this information to senior leaders, including the CFO.
Interpret, explain and drive performance in departments by executing month-end closing, forecasting and analysis processes.
Develop and maintain reporting dashboards and visualization of reporting information for month-end close, program evaluation and financial planning processes.
System Management
Use our financial reporting system to produce reports and analyses as needed.
Establish standards for processes in the Financial Planning & Reporting system and write internal documentation of assumptions, formulas, maintenance processes, and integration with other systems.
Support roll-out of new system modules into the organization.
Identify process improvements in the Financial Planning & Reporting system to enhance user experience and process efficiency.
Skills and Experience:
Bachelor’s + 2 years of relevant experience in FP&A, Business Analytics, Accounting, Program Management or similar. MBA/Master preferred
Experience with financial planning, analysis and reporting
Strong analytical and problem-solving skills
Excellent verbal and written communication skills; ability to communicate effectively with non-finance users
Ability to successfully self-manage multiple priorities including urgent tasks
Function in a highly collaborative, consensus-oriented environment