Senior FP&A Analyst

Credit Karma - Charlotte, NC

Full-time - Mid Level

Charlotte, NC

Administrative and Support Services

About the position

As a Senior FP&A Analyst, you will lead financial reporting, analytics, and planning for a key revenue vertical, acting as a financial partner to the General Manager and leadership team. Your role will involve developing complex forecasts and analyses to support business decisions and drive financial and strategic objectives.

Responsibilities

• Lead all quarterly, annual and long-range financial planning processes
• Work closely with cross-functional teams to develop, understand and track their execution plans against goals
• Build complex financial models and analyses to draw insights and make recommendations
• Develop hypotheses, pressure test assumptions and forecast outputs related to new product launches, pricing changes and investments
• Drive market and competitive benchmarking analyses to contextualize performance and guide decisions that accelerate long-term growth
• Design metrics and leading indicators of business performance
• Identify and quantify opportunities/risks to the business
• Improve predictability of the business by continuously automating and scaling forecast processes and methodologies

Requirements

• 4 to 7 years of work experience, including minimum 2 years in investment banking, strategic finance or strategy consulting
• Strong knowledge of GSuite, MS-Office and Looker/Tableau data visualization products
• Strong business & financial acumen with understanding of marketplace business models, TAM sizing and cohort analysis
• Ability to synthesize data, structure a concise presentation of findings, and articulate recommendations to a range of stakeholders
• Ability to be resourceful and creative in problem solving when necessary to move projects forward tactically
• Strong project management and collaboration skills
• Sharp attention to detail with high standards for accuracy

Benefits

• Medical and Dental Coverage
• Retirement Plan
• Commuter Benefits
• Wellness perks
• Paid Time Off (Vacation, Sick, Baby Bonding, Cultural Observance, & More)
• Education Perks
• Paid Gift Week in December