Corporate Financial Analyst

7 days ago


San Mateo, California, United States myGwork - LGBTQ+ professionals & allies Full time
About the Role

This is an exciting opportunity to join a dynamic team as a Senior Financial Analyst, Corporate Planning. As a key member of the Global Corporate Planning team, you will be responsible for financial planning and analysis, providing critical insights to inform business decisions.

Key Responsibilities
  • Perform data validation to ensure data integrity and support consolidation process
  • Monthly support of data loading into financial system
  • Prepare consolidated reporting for P&L, HC, CapEx / fixed asset tracking, and other KPI's
  • Develop and support asset detail tracking in financial tool for internal teams and department owners
  • Conduct process improvement studies and model building in Finance tool to improve efficiency
  • Support overall annual budget and quarterly forecast process
  • Maintenance of financial tool (e.g., formula setting) and report building to support business insights
  • Develop thoughtful analysis and deliver key insights that support strategic decision making
  • Analyze data - provide recommendations, challenge assumptions
  • Recommend ways to automate reporting and streamline processes
  • Support globalization efforts
  • Other ad hoc analysis as needed
Requirements
  • Sophisticated proficiency with Excel, PowerPoint and financial tools
  • Detail oriented with passion in process improvement
  • Excellent analytical, problem solving and troubleshooting abilities
  • Excellent communication skills across various levels including senior leadership
  • Takes initiative and ownership to ensure successful outcomes
  • Ability to multitask and deliver against daring timelines
  • Willingness to assist with a variety of tasks and able to work both independently and collaboratively
  • Knowledge/understanding of accounting and financial documents
  • Strong curiosity about internet and/or media & entertainment industries
  • Minimum 5+ years of related work experience
  • Bachelor's degree or equivalent work experience
  • SAP, Workday, Domo and/or Adaptive experience a plus
About myGwork

myGwork is a member of the LGBTQ+ business community and is committed to creating an inclusive environment that empowers employees and embraces diversity. We welcome and encourage everyone who has a passion and curiosity for innovation, technology, and play to explore our open positions and join our growing global team.



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