Posted 15 days ago
JOB FAMILY SUMMARY:

MINDBODY’s Finance team is responsible for providing timely, accurate, and data-driven financial planning, reporting, and analysis across all areas of the organization. This team partners closely with all business units to support financial planning & analysis needs.

 

The Expense sub-team of MINDBODY’s Finance department helps executives and leaders throughout the organization analyze their financial data and provide guidance for key business decisions.

JOB SUMMARY:

The G&A Financial Analyst is responsible for the ongoing analysis of the Company’s G&A operating and financial results.  This position will be deeply involved in the Company’s annual budgeting process and will help drive the success of the business by providing information and analysis to assist in decision-making.  

 

PRINCIPAL DUTIES AND RESPONSIBILITIES:
  • Populate weekly, monthly, and quarterly reports for the G&A leadership team, analyze the results, obtain and provide commentary for variances and trends identified

·       Review G&A reports at least monthly to identify trends or metrics requiring further analysis and review. Work with the appropriate personnel and systems to determine underlying business drivers and review with management, as appropriate, to drive business actions and resolve issues

·       Updating of monthly and quarterly BOD reporting

·       Participate in the creation of the annual operating plan (AOP)

·       Analysis of G&A unit results: KPIs and profitability

·       Develop and maintain recruiter efficacy reporting with focus of identifying potential risks/opportunities to the plan

·       Partner with department heads to analyze operational metrics in support of driving efficiencies

·       Enhance reporting accuracy and improve turnaround timeframes

·       Build and/or maintain financial models for the G&A organization

·       Create deep business partner relationships across the organization and with senior management

·       Partner in creating quarterly reforecasts which includes a rolling four quarter forecast

·       Analyze monthly results and/or trending data to support the monthly estimates and include risk and opportunity assessments

·       Provide ad-hoc analyses and participate in various other financial projects

·       All other duties as assigned

Excellent Excel skills

2 to 3 years of Financial Planning and Analysis 

Financial Source system experience. Such as SAP Oracle. NetSuite preferred

Financial Planning system experience. Such as Workday adaptive planning  or Anaplan

Solution oriented mindset and demonstrated experience working directly with C suite

Mission
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Financial Analyst