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Corporate Finance Senior Analyst

2 months ago

San Francisco, California, United States Social Finance Ltd Full time

Employee Applicant Privacy Notice

About Us:

Join us in shaping a brighter financial future.

At Social Finance Ltd, we are transforming the way individuals engage with personal finance through innovative, mobile-first technology. As a next-generation financial services provider and national bank, we are dedicated to helping our millions of members achieve their financial aspirations. Our commitment to excellence drives us to make a meaningful impact on people's lives, guided by our core values.

The Role:

This position is crucial in supporting comprehensive financial reporting and planning across all divisions and products at Social Finance Ltd. The selected candidate will collaborate closely with senior executives, including the CEO and CFO, as well as Strategic Finance, Accounting, and various business partners to enhance our closing, forecasting, and annual planning processes. Furthermore, the individual will be tasked with developing timely financial and operational metrics to influence vital capital allocation decisions throughout the organization.

Key Responsibilities:

  • Consolidation: Assist in the consolidation of company-wide results, analyses, forecasts, and budgets.
  • Management Reporting: Facilitate the creation and aggregation of materials for executive and board presentations.
  • Partnership: Collaborate across functions and finance stakeholders to drive analysis and reporting for business unit strategies and outcomes.
  • Collaboration: Build trusted relationships with cross-functional leaders to oversee the 'single source of truth' for key financial and performance metrics.
  • Support Financial Forecasting: Aid in the preparation of quarterly and annual financial forecasts.
  • Process Design & Improvement: Contribute to the design of new processes aimed at enhancing the quality and productivity of the finance team and the organization as a whole.

Qualifications:

  • 3-5 years of experience in financial services, preferably in Corporate Finance, Investment Banking, or Consulting.
  • In-depth knowledge of financial reporting and P&L management.
  • Experience in preparing and presenting information to key decision-makers.
  • Strong verbal and written communication, presentation, and relationship-building skills.
  • Advanced proficiency in Excel, PowerPoint, and Google Docs/Sheets/Slides.
  • Collaborative working style with a proven ability to foster strong cross-functional relationships.
  • Detail-oriented, diligent, and possessing a positive attitude.
  • Ability to thrive in unstructured environments and tackle complex problems.
  • Strong time and project management skills.
  • Bachelor's degree in Business, Finance, Accounting, or a related field.
  • Analytical mindset with the capability to distill financial data into clear recommendations for strategic decision-making.
  • Results-driven and willing to engage in hands-on tasks.
  • Able to operate in a fast-paced, high-growth environment.

Preferred Qualifications:

  • Experience with Financial Planning Systems (e.g., Planful, Anaplan, Adaptive, IBM, etc.).
  • Familiarity with headcount planning.
  • Knowledge of SQL.
  • Experience with NetSuite.

Compensation and Benefits:

The base pay range for this role is provided below. The final base pay offer will be determined based on individual factors such as experience, skills, and location.

To explore our comprehensive and competitive benefits, please visit our Benefits at Social Finance Ltd page.

Social Finance Ltd is an equal opportunity employer, committed to diversity and inclusion.We provide reasonable accommodations to candidates with disabilities throughout the application and interview process.