Cleo - Columbus, OH
posted 5 months ago
As an FP&A Analyst at Cleo, you will play a crucial role in supporting the financial planning and analysis functions of the company. Your primary responsibilities will include preparing weekly reports that focus on key financial metrics such as bookings and pipelines, which are essential for tracking the company's performance. You will assist in the annual budgeting process and monthly forecasting for both revenue and expenses, utilizing Workday Adaptive Planning to ensure accuracy and efficiency in financial planning. In addition to these core responsibilities, you will serve as a finance business partner to department leaders, providing support in budgeting, forecasting, and various revenue, cost, and expense initiatives. Your analytical skills will be put to the test as you assist with monthly financial reporting and prepare quarterly presentations for the board, ensuring that all financial data is presented clearly and effectively. You will also be responsible for performing ongoing and ad hoc reporting, analyses, and modeling to provide timely decision support that aligns with the company's goals. This role requires a proactive approach to problem-solving and the ability to communicate complex financial concepts in a straightforward manner, making you an integral part of the financial decision-making process at Cleo.