Financial Analyst

GoodData

San Francisco, CA, US
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Post Date: 05/03/2021
  • Website: gooddata.com
  • Company Address: 111 Sutter St Fourth Floor, San Francisco, CA, 94104

About GoodData

GoodData is revolutionizing the way companies are providing analytics to their customers and partners. Integrating into workflows, we provide authenticated access to business reporting, dashboards, and ad hoc analytics that is timely, relevant and customizable.

Job Description

Data has changed the world — and we’re changing how data is analyzed, presented, and consumed. 

GoodData is a cloud-based business intelligence platform revolutionizing the way in which  companies provide analytics to their customers and partners. Integrating seamlessly into workflows and products, GoodData allows clients to provide custom data and analytics to anyone in their ecosystem. We take the value of data seriously, so our systems and platforms maintain the highest standards for security — without compromising on performance.

Join the GoodData team to help bring data-driven decision making to everyone, enabling others to work smarter, faster and more effectively. 

Responsibilities:

  • Assist with the annual planning process and rolling forecasts, including maintaining salary & benefit assumptions.
  • Produce financial reporting including monthly, quarterly, and annual variance analysis
  • Work across the organization to provide data-driven analysis in support of our cash flow forecasting.
  • Support the business unit(s) as a finance partner providing budgets, forecasts, reports, and analysis.
  • Add clarity to the business by building dashboards and easily digestible reports to share with key stakeholders and senior leadership including the Board of Directors, CEO, and VP of Finance.
  • As a member of the Finance team, help implement and maintain systems and methods of obtaining and distributing operational information.
  • Proactively identify opportunities for financial process and system improvement.
  • Provide backup to other members of the team in support of the business units of the company.

About You:

  • Bachelor's Degree in Finance, Accounting, Economics or related field
  • 2+ years of relevant FP&A experience
  • Experience with financial budgeting, forecasting and modeling
  • Advanced MS Excel skills with ability to build reports and dashboards
  • Experience with financial planning systems strongly preferred - Adaptive experience specifically a plus
  • Strong attention to detail with the ability to proactively identify and resolve issues
  • Strong oral and written communication skills with the ability to analyze and communicate information across teams.
  • Demonstrated ability to function equally well in both a team setting and on a self-directed basis
  • Track record of automation and process improvement

We are committed to creating a diverse work environment and proud to be an Equal Opportunity Employer.  All your information will be kept confidential according to EEO guidelines.

#Li-Remote 

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Disclaimer: Local Candidates Only
This company does NOT accept candidates from outside recruiting firms. Agency contacts are not welcome.