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Financial Planning Analyst

2 months ago


Dallas, Texas, United States Cvent Full time

Financial Planning Analyst

Cvent

Cvent is an organization that embraces diversity and fosters a culture of intrapreneurship, enabling team members to think and act like entrepreneurs. The Financial Planning and Analysis (FP&A) team at Cvent is seeking a Financial Planning Analyst to enhance their operations. This position encompasses a variety of duties within the FP&A domain, such as forecasting, budgeting, business collaboration, and financial reporting. The successful candidate will engage closely with Senior Management, contribute to pivotal business decisions, and assist the team in adapting and evolving as the organization grows.

Key Responsibilities:

  • Develop financial models and perform ad hoc analyses
  • Examine variances in financial outcomes and provide insights for forecasts and budgets
  • Work alongside cross-functional teams to enhance operational processes
  • Prepare presentations for Senior Management and the Board of Directors
  • Evaluate operational performance and trends to maximize financial outcomes
  • Create and standardize financial reports and dashboards

Qualifications:

  • Bachelor's degree in Finance or CPA designation preferred
  • 2 - 4+ years of experience in an FP&A capacity, ideally within a cloud-based environment
  • Familiarity with GAAP and financial modeling techniques
  • Detail-oriented, resourceful, and driven
  • Exceptional communication abilities
  • Strong sense of urgency and adeptness in prioritizing tasks
  • Proficient in Microsoft Office applications and business intelligence tools

Note: This position does not offer sponsorship.

Remote Type: WFH Flexible