Financial Planning Analyst

1 month ago

Charlotte, United States Kuraray America , Inc. Full time

Meet Gorgias, the customer service platform designed for ecommerce merchants, and built to provide amazing experience to shoppers at scale on Shopify, BigCommerce, and Magento. Our product empowers merchants to manage all their customer service in one place over email, live chat, voice, Facebook, Instagram, Twitter, and SMS. Everything we do is for our customers, and we’re currently serving over 12,000+ ecommerce merchants, including : Steve Madden, Timbuk2, Decathlon, and Sports Illustrated. They love us for our innovative product, our focus on their ecommerce needs, and, of course, our lightning-fast customer service response time. We raised $25 million in our Series B round in December 2020 and $30 million in our Series C round in 2022. We more than doubled in size in every meaningful way: annual recurring revenue, the size of our customer base, and the size of our Gorgias team, for starters. We’re still growing fast and looking for new teammates who want to grow with us. Join our team for the opportunity to:

Work with smart, passionate people every day Get extreme ownership over your work and results Be treated like the expert you are About the Team

Gorgias finance team is looking to hire a passionate Analyst/Associate to join the Strategic Finance team to provide in-depth, insightful analyses to help make strategic investment decisions. The Analyst will be focused on building deep partnership across all business units by focusing on our KPIs and providing critical analysis and insights to help drive related business decisions. You will be responsible for developing methodologies, dashboards, and models to enhance and maintain our reporting and quarterly budgeting. To be successful in this role you must be data driven, have strong communication skills, and the ability to thrive in a fast-paced environment. You will drive long-term value by taking extreme ownership to diagnose problems, analyze solutions and drive implementation to create impact. This role will report directly to the Head of Strategic Finance. What You'll Do

Support management to build and maintain growth models and forecasts supporting revenue / spend optimization and ad-hoc analysis.

You will function as a hands-on, strategic partner to the business leaders while working directly with the Head of Strategic Finance on key metrics and business recommendations

Collaborate on all financial models to identify key investment opportunities and partner with business leaders to operationalize their budgets

Assist in planning exercises and the quarterly and annual budgeting cycles for all verticals

Assess key metrics across the business to craft a strategy that aligns the financial model to OKRs

Work closely with our data analytics team to source and structure data, ensuring we have reliable and accurate forecasts and KPIs

Maintain scalable financial reports and models to validate and communicate quarterly business reviews, KPIs, and monthly forecasting cycles

Collaborate with the Accounting team on a variety of initiatives, including but not limited to

Who You Are

2-4 years of experience in investment banking, private equity or high-growth technology/SAAS company in strategic finance or FP&A

BA/BS required, preferably in Finance/Accounting or equivalent directly related work experience required

Expert Excel Skills; extensive experience building P&L, LTV, and CAC Modeling and analyzing large data sets, additionally, strong understanding of US GAAP

Maintain efficient processes for quarterly and monthly budgeting, forecasting & performance reporting

Outstanding verbal and written communication skills and the ability to take extreme ownership

Someone with a hands-on attitude and a strong desire to deliver and grow

Basic SQL knowledge or a willingness to learn basic SQL

Someone with the ability to multitask, work under pressure, and meet deadlines

Perks & Benefits

4-week vacation Paid sick leave Paid parental leave (16 weeks) Latest MacBook Pro Daily lunch stipend ($15/ per workday) Health insurance with up to 100% of premiums paid for employees - Blue Shield & Kaiser explore our plans Retirement: Gorgias contributes to your 401k 100% of the first 3% of deferred W-2 income, 50% of the next 2% of deferred W-2 income. Get up to $700 to set up your workstation at home (working from home should feel breezy) Get up to $2000 of learning material (includes books, courses, training sessions that are easily identified and linked with your job scope) Every quarter, we organize a company-wide summit to discuss where we’re going and strengthen the social bonds (once the health situation allows it, we’ll transform these summits into offsite) This role will need to accommodate a hybrid schedule with 2 days in the office in Toronto or Charlotte Why join us?

We're among the fastest-growing startups in the eCommerce ecosystem We've built an extremely efficient go-to-market engine Work with a talented team you'll learn a lot from Join a company where automation and good & clean data are core beliefs shared by all Here is an interview with one of our team member’s experiences from our most recent company retreat to Cancun More cool things to know about Gorgias...

Raised our Series C for $30M in 2022: TechCrunch Article

We went from 0 to 10,000+ merchants using our platform since 2016

We have a 4.7 rating on Glassdoor & 4.7 Comparably culture score

What our customers are saying: apps.shopify.com/helpdesk#reviews

Other positions: gorgias.com/about-us/jobs

Discover the Gorgias Platform

Learn about our Compensation Policy

Gorgias ensures equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, veteran status, or any other characteristic protected by law. Gorgiasis committed to the full inclusion of all qualified individuals and will take the steps to assure that people with disabilities are provided reasonable accommodations. Accordingly, if reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please contact accommodation@gorgias.com Compensation Range: CA$103K - CA$113.8K

#J-18808-Ljbffr

  • Financial Planning Analysis Analyst

    1 month ago

    Charlotte, United States Zaxby's Franchising LLC Full time

    The Zaxby’s Support Center is looking for an FP&A Analyst to join the Financial Planning & Analytics team. The FP&A Analyst role will be responsible for providing financial and analytical support to cross functional teams and departments across the entire organization. This position will be hands-on producing analysis and influencing strong financially...

  • Financial Planning Analysis Analyst

    8 hours ago

    Charlotte, United States Zaxby's Franchising LLC Full time

    The Zaxby’s Support Center is looking for an FP&A Analyst to join the Financial Planning & Analytics team. The FP&A Analyst role will be responsible for providing financial and analytical support to cross-functional teams and departments across the entire organization. This position will be hands-on producing analysis and influencing strong financially...

  • Financial Planning Analysis Analyst

    2 weeks ago

    Charlotte, United States Zaxby's Franchising LLC Full time

    The Zaxby’s Support Center is looking for an FP&A Analyst to join the Financial Planning & Analytics team. The FP&A Analyst role will be responsible for providing financial and analytical support to cross functional teams and departments across the entire organization. This position will be hands-on producing analysis and influencing strong financially...

  • Financial Planning Analyst

    1 month ago

    Charlotte, United States Abacus Group Full time

    Job Summary: As our FP&A Analyst, you will have the opportunity to report to and learn from our CFO (Bain and Wharton background), gaining additional exposure to senior executives and board members as well as our clients who are leading hedge funds and private equity firms. Your analysis and forecasting will aid us as a growth stage company backed by a...

  • Senior Financial Reporting Analyst

    4 weeks ago

    Charlotte, United States Truist Financial Corporation Full time

    Complete and interpret a variety of complex accounting and financial reporting activities to support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions, inclu Reporting Analyst, Financial, Leadership, Accounting, Reporting, Analyst, Banking, Business Services

  • Financial Analyst

    1 month ago

    Charlotte, United States TalentBridge Full time

    Financial Analyst Connecting People with Their Purpose At TalentBridge, we know success begins with personal connections, and our goal is to fully understand your values, motivations, and passions, then to connect you with companies whose values and motivations match your own. We have a client that is looking for a Financial Analyst that is a self-starter,...

  • Senior Financial Analyst II

    1 month ago

    Charlotte, United States Truist Financial Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...

  • Financial Planning Consultant

    2 days ago

    Charlotte, United States The Pelora Group Full time

    Description We are seeking an experienced financial advisor to assist our clients in designing and implementing strategies to achieve their goals. The ideal candidate will have a Bachelor's degree in business or finance, a proven track record of creating successful and long-term advising relationships, and excellent communication skills. Apply now!...

  • FP&A (Financial Planning Analysis) Analyst - Remote

    3 days ago

    Charlotte, United States DYOPATH Full time

    Job DescriptionJob DescriptionDYOPATH, a leading Managed Service Provider (MSP), was founded to empower organizations by delivering trusted IT solutions. At DYOPATH, we pursue both purpose and success, knowing one will ultimately lead to the other. Our core values foster a culture that promotes accountability, excellence, exceptional customer service, and...

  • Financial Analyst

    2 months ago

    Charlotte, United States American City Business Journals Full time

    Job Overview Hemmings is the world's largest collector car marketplace and community. The Hemmings Financial Analyst role will work directly with top company executives to develop financial forecasts, help lead the annual budgeting process, analyze internal business and industry wide trends, and provide operating and financial variance analyses to drive...

  • Financial Analyst

    2 months ago

    Charlotte, United States ACBJ Full time

    Job Overview Hemmings is the world's largest collector car marketplace and community. The Hemmings Financial Analyst role will work directly with top company executives to develop financial forecasts, help lead the annual budgeting process, analyze internal business and industry wide trends, and provide operating and financial variance analyses to drive...

  • Financial Analyst

    3 months ago

    Charlotte, United States Paymentus Full time

    Summary/Objective The Paymentus Financial Operations Team is responsible for the overall planning, design, execution, and measurement of all money movement processes that support the successful execution of the end-to-end Paymentus Client ("Biller") Relationship Experience. The Financial Analyst will perform standard accounting functions, such as balancing...

  • Financial Analyst

    1 month ago

    Charlotte, United States International Medical Group Full time

    Solve Industrial Motion Group is a global manufacturer of bearings and power transmission parts. Solve’s brand portfolio includes P.T. International, IPTCI Bearings, LMS Bearings, TRITAN Precision Power Transmission Components, SST, MasterDrive and SPB. Collectively, they represent more than 100,000 products available from nine locations nationwide. Our...

  • Financial Analyst

    4 weeks ago

    Charlotte, United States Solve IMG Full time

    Job DescriptionJob DescriptionSolve Industrial Motion Group is a global manufacturer of bearings and power transmission parts. Solve’s brand portfolio includes P.T. International, IPTCI Bearings, LMS Bearings, TRITAN Precision Power Transmission Components, SST, MasterDrive and SPB.  Collectively, they represent more than 100,000 products available from...

  • Financial Analyst

    1 month ago

    Charlotte, United States Solve IMG Full time

    Job DescriptionJob DescriptionSolve Industrial Motion Group is a global manufacturer of bearings and power transmission parts. Solve’s brand portfolio includes P.T. International, IPTCI Bearings, LMS Bearings, TRITAN Precision Power Transmission Components, SST, MasterDrive and SPB.  Collectively, they represent more than 100,000 products available from...

  • Financial Analyst

    1 month ago

    Charlotte, United States Solve IMG Full time

    Solve Industrial Motion Group is a global manufacturer of bearings and power transmission parts. Solve's brand portfolio includes P.T. International, IPTCI Bearings, LMS Bearings, TRITAN Precision Power Transmission Components, SST, MasterDrive and SPB. Collectively, they represent more than 100,000 products available from nine locations nationwide. Our...

  • Financial Analyst

    1 month ago

    Charlotte, United States Addison Group Full time

    Role : Financial Analyst Location : Huntersville, NC Pay : $28 - $35 / hour Responsibilities: Financial planning process within supply chain Helping with monthly forecast, inventory projections Purchases and receipts Monitoring weekly performance and measure Requirements: Supply Chain experience Forecasting/Financial planning/analyst experience System:...

  • Financial Analyst

    4 weeks ago

    Charlotte, United States Novant Health Full time

    Overview Novant Health is seeking a Financial Analyst. The Financial Analyst’s responsibilities include, but are not limited to the following: internal financial reporting, accounting and transactional research and analysis, accounts receivable reserve analysis and development, provider compensation plan administration, completion of financial surveys,...

  • Financial Analyst

    2 months ago

    Charlotte, United States Novant Health Full time

    Overview: Novant Health is seeking a Financial Analyst. The Financial Analysts responsibilities include, but are not limited to the following: internal financial reporting, accounting and transactional research and analysis, accounts receivable reserve analysis and development, provider compensation plan administration, completion of financial surveys,...

  • Financial Analyst

    6 days ago

    Charlotte, United States Novant Health Full time

    Overview: Novant Health is seeking a Financial Analyst. The Financial Analysts responsibilities include, but are not limited to the following: internal financial reporting, accounting and transactional research and analysis, accounts receivable reserve analysis and development, provider compensation plan administration, completion of financial surveys,...