Financial Planning Analyst
2 weeks ago
Position Overview:
At Cvent, our workforce is our greatest asset, and we prioritize a culture that promotes entrepreneurial thinking. We encourage our team members to act with the autonomy and decision-making power akin to that of a business owner.
The Financial Planning and Analysis (FP&A) team at Cvent is looking for a Senior Financial Analyst to join our dynamic team. This role can be based in our headquarters or remotely.
The selected candidate will engage in various aspects of the FP&A function, including but not limited to forecasting, budgeting, and reporting on essential financial and operational metrics.
This position will also involve interaction with senior leadership, assisting in the preparation of analyses and presentations that support critical strategic business decisions.
Moreover, the individual will play a vital role in the evolution of the FP&A function as the organization expands, contributing to the development and implementation of business intelligence solutions, establishing new policies and procedures, and enhancing existing models and analyses.
We seek individuals who thrive in a challenging, multifaceted role within a fast-paced environment, as this position offers a variety of responsibilities within the FP&A team.
Key Responsibilities:
• Develop financial models and conduct ad hoc analyses
• Perform variance analysis comparing actual results to forecasts and budgets
• Collaborate with business units to gather input for forecasts and budgets
• Support cross-functional teams in driving process improvements
• Organize and maintain metrics and tracking systems to support operational initiatives
• Assist in preparing presentations for senior management and the board
• Analyze operational performance and trends to optimize financial outcomes
• Create and standardize financial and operational reports, dashboards, and KPIs
• Become proficient in current systems that provide essential business performance data
• Undertake additional responsibilities as assigned
Qualifications:
• Bachelor’s degree in Finance or a related field; CPA preferred
- • Minimum of 4 years of experience in an FP&A role, ideally within a cloud-based organization
• Experience in corporate finance or financial modeling is essential
• Detail-oriented, resourceful, and driven
• Excellent verbal and written communication skills
• Self-motivated with a strong sense of urgency
• Strong interpersonal and organizational abilities, with a collaborative approach
• Ability to manage multiple priorities in a deadline-driven environment
• Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint
• Familiarity with business intelligence tools is advantageous
Physical Demands: Sponsorship is not available for this position.
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