Financial Planning and Analysis Specialist
1 week ago
At HubSpot, we're looking for a talented and motivated Financial Planning and Analysis Co-op to join our team. As a key member of our Financial Planning and Analysis team, you will play a critical role in supporting our business partners achieve their goals by providing insightful analysis, proactively identifying problems, and providing financial governance.
Key Responsibilities:- Provide financial planning and forecasting, headcount management, and ad-hoc analysis of financial reporting.
- Work with Financial Planning and Analysis colleagues to identify and resolve problems, proactively flag issues to our stakeholders, and work on ad-hoc projects.
- Partner with the Customer Success, Operations, and Marketing finance teams to develop and execute financial plans and strategies that align with business goals and objectives.
- Solve problems through financial analysis and regression analysis where possible.
- Provide timely and accurate financial analysis, insights, and recommendations to leadership, including revenue and expense analysis, headcount efficiency analysis, and business case modeling.
- Develop and maintain financial models and forecasting tools to support monthly forecasting, budgeting, and scenario analysis.
- A student currently studying Finance, Engineering, or Statistics.
- Strong written and oral communication skills.
- A self-starter who is curious about problems and has a bias to understand more.
- Ability to work in a team environment.
- Strong Excel skills and a working knowledge of statistical programs such as Python or R.
At HubSpot, we offer a competitive cash compensation range of $24 USD per hour, as well as opportunities for professional growth and development. We're committed to creating a diverse and inclusive workplace, and we're proud to be recognized as one of the best places to work.
We're looking for someone who is passionate about finance and analysis, and who is excited about the opportunity to work with a talented team to drive business results. If you're a motivated and detail-oriented individual who is looking for a challenging and rewarding role, we encourage you to apply.
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