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Overview

Financial Analyst, FP&A Jobs in United States at Cornerstone OnDemand

Title: Financial Analyst, FP&A

Company: Cornerstone OnDemand

Location: United States

We’re looking for aFinancial Analyst, FP&AFinancial Analyst, Financial Planning & AnalysisThe RoleWe are seeking a financial analyst with exceptional forecasting, budgeting, and financial modeling talent. This position will help to drive the success of the business by providing information and analysis to assist in decision-making. This role will report to the Manager of Financial Planning & Analysis and would be supporting various functions within the Finance department. We are looking for a fast learner who is focused, intelligent, dependable, and with a can-do attitude. We provide an attractive environment for career advancement in a fast growing, dynamic company.

In this role you will…

Develop a thorough understanding of the business and conduct technical, accounting-based research to create models and forecasts for management with definitive financial/trend data and advice for use in setting and realizing company objectives.

Assist in the ongoing preparation of monthly, quarterly, and annual (multi-year) GAAP forecasts, including budget to actual variance analysis, scenario/sensitivity analysis, rolling forecasts, etc.

Assist in preparation of monthly reports; including sales analysis, bookings analysis, P&L, Balance Sheet, Cash Flow, and supporting schedules, as needed.

Partner with cross-function teams for reporting requirements and budget to actual variance analyses.

Partner with various business department to provide financial analytic support to achieve financial goals and optimize business operations.

Provide support and assist with ad-hoc requests and special projects to support business initiatives.

Analyze current internal business processes and improve efficiency.

You’ve Got What It Takes If You Have…

Bachelor’s degree in Accounting, Finance, Business Administration, or Economics or equivalent work experience.

Minimum of 2 years’ work experience in corporate finance, financial planning & analysis, investment banking, or other related fields.

Strong working knowledge of Excel preferred.

Experience in cash flow reporting, financial close processes, and accounting principles in computer software or related industries.

Must have an interest in the technology industry.

Strong research, analytical skills, pro-active problem-solving skills, and self-motivation to perform tasks above and beyond responsibility, in a timely manner.

Excellent communication skills (written & verbal).

Must be capable of working in fast-paced and changing environment; be self-directed; and work well as a team player.

Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment

Consideration for privacy and security obligations

An extra dose of awesome if you have…

Financial modeling experience in Excel strongly preferred.

Formulas and Functions, including: Pivot tables, Vlookups, Nested IF statements, Logic statements, etc. are a major plus.

Experience working with Anaplan, Salesforce.com, and NetSuite a strong plus.

Our Culture

Our mission is to empower people, businesses and communities. A culture created less by what we do and more by who we are. When people ask what our team is about, we point to our core values: champion customer success, bring our best, achieve together, get stuff done, and innovate every day. We’re always on the lookout for new, curious and capable people who can help us achieve our goal and we are seeking diversity in the people who join our team. We want to …

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About Cornerstone OnDemand