Duties:
The Corporate FP&A Analyst will be a key member of the Corporate FP&A team, driving efficiencies through automating operational processes, and improving systems/tools that scale for Pure s growth. This role will work cross functionally with accounting, HR, IT, and interface with the broader FP&A team in ensuring the integrity of data, timeliness and accuracy of P&L, headcount, and capex reporting.
Job Responsibilities:
- Become a subject matter expert on consolidated income statement and headcount
- Manage data and reporting of forecasts, actuals, and preparation of variance analysis on a weekly, monthly, quarterly basis
- Serve as an interface between Corporate FP&A and various finance controllers who support Sales, Marketing, R&D, G&A, and Operations
- Contribute to the continued development of planning, budgeting, forecasting, and modeling tools and processes, as well as integration of systems
Skills:
What You Bring to the Team
- 2+ years of experience in Financial Planning & Analysis
- University / BA degree in Finance, Accounting, Economics or related field
- emonstrated track record and success in working with large amounts of data
- Intermediate skills with Excel
- Experience with Netsuite, Anaplan and / or other planning tools helpful
- Ability to manage multiple priorities simultaneously, work well under pressure and adapt quickly to change.
- Ad hoc projects and analyses as needed