Financial Planning and Analysis Specialist

3 days ago

Mountain View, California, United States Aston Carter Full time
Financial Planning and Analysis Specialist

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Specialist to join our team and become a key cross-functional member of our 1 and 3-year strategic planning and forecast processes. This role will focus on rebuilding and refining our revenue forecast models, providing ad-hoc financial analysis, and reimagining our month-end close process.

Key Responsibilities
  • Participate in the 1 and 3-year strategic planning and forecast processes.
  • Rebuild key revenue forecast models to remove redundancies, increase efficiency, and enhance flexibility for faster changes and easier summarization of outcomes.
  • Provide ad-hoc financial analysis to support new initiatives and evaluate the performance of existing initiatives.
  • Refine existing forecast models to add flexibility for more inputs, identify incremental drivers, and improve efficiency for changes, ensuring alignment with business operations and simplifying audit and QA processes.
  • Reimagine the month-end close process for easier data actualization, reconciliation to accounting bookings, and identification of business drivers of variances.
  • Collaborate cross-functionally with partners across GTM, Product, Analytics, and Accounting teams.
Requirements
  • Detail-oriented with strong analytical, problem-solving, and financial modeling skills.
  • Ability to deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results.
  • Ability to quickly synthesize information, structure concise and clear presentations of findings, and articulate recommendations to an executive audience.
  • Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data, and collaborate in an inclusive culture.
  • Proficiency in MS Excel required.
  • Grace under pressure with a good sense of humor and humility.
  • Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects.
About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.

Diversity, Equity & Inclusion

  • Hiring diverse talent
  • Maintaining an inclusive environment through persistent self-reflection
  • Building a culture of care, engagement, and recognition with clear outcomes
  • Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email ) for other accommodation options.

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