Job Functions1. Financial Planning and Analysis2. Expense Budgeting and Forecasting3. Reporting and Review
Job Requirements1. Bachelor’s Degree in Finance or Accounting2. 3 5 years of related experience preferred3. Report writing with NetSuite ERP and Salesforce CRM highly preferred
Skills1. NetSuite ERP and Salesforce CRM2. Microsoft Office Suite, particularly Excel3. Strong problemsolving skills4. Ability to work autonomously and as part of a team5. Excellent communication skills
Financial planning and analysis (FP&A) is the budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. FP&A analysts, managers, and directors are responsible for providing senior management with the financial analysis and information they need to make major operational, financial, and strategic decisions.
What you'll do:
- Act as Finance Business Partner for the Research & Development functions
- Own expense budget, forecasting, and reporting for R&D
- Build and maintain complex financial models
- Update and review monthly and quarterly reports
- Compiling data from sources and consolidating them into a consistent format
- Support business with monthly forecasting of operating expenses and headcount needs
- Identify and actively help functional management control expense levers as appropriate
- Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast
- Work with peers across the business finance organization to develop trusted relationships that deliver strong interlocks and seamless operational experiences
- Review month-end financial package for individual business units and functional units with written analysis of actuals compared to budget and prior periods
- Interact with leaders in all functional departments to prepare ad-hoc forward-looking analysis with recommendations
- Align closely with Accounting to assist as necessary and to serve as backup on key functions
- #LI-LH1
- #LI-Hybrid
What we're looking for:
- Bachelor’s Degree in Finance or Accounting
- 3 - 5 years of related experience preferred
- Report writing with NetSuite ERP and Salesforce CRM highly preferred
- Strong problem-solving skills, using rigorous logic and methods to solve difficult problems with effective solutions, looking beyond the obvious, and doesn't stop at the first answers
- Learns quickly when facing new problems
- Makes good decisions based upon a mixture of analysis, experience, and judgment
- Ability to work effectively with a wide range of decision-makers to yield results
- Proficient in Microsoft Office Suite, particularly Excel
- Excellent communication skills, both oral and written
- Ability to work autonomously and as part of a team
- Strong organization skills and ability to manage multiple high-priority projects simultaneously and successfully
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Life at Emburse
Emburse humanizes work by empowering business travelers, finance professionals and CFOs to eliminate manual, time-consuming tasks so they can focus on what matters most.
Emburse brings together some of the world?s most powerful and trusted expense and AP automation brands, including Abacus, Captio, Certify, Chrome River, Nexonia and Tallie. The company?s innovative solutions, which are uniquely tailored for specific industries, company sizes, and geographies, are trusted by more than 4.5 million users in more than 120 countries. Over 14,000 customers, from start-ups to global enterprises, including Boot Barn, Grant Thornton, Telefónica, Lufthansa Systems, and Toyota rely on Emburse to make faster, smarter decisions, empower business travelers to recapture lost nights and weekends spent doing tedious expense management, and help make users? lives -- and their businesses -- better.
For more information on Emburse, visit emburse.com, call 877-EMBURSE, or follow the organization?s social channels at @emburse.
Thrive Here & What We Value* Humanizing work by automating manual tasks* Enhancing CFO experiences while ensuring compliance and cost reduction* Tailored solutions for diverse company sizes* Global presence with over 18,000 customers and 12 million users* Prioritizing family, community, or rewarding work
