People, Person, Computer, Electronics, LCD Screen, Laptop, Pc


Senior Financial Planning AnalystUnited States

Senior Financial Planning Analyst

United States

What We Do
Outreach is a communication platform built from the ground up to help people communicate more effectively. Today we focus on the sales organization, helping them engage with their prospects and customers through email, calling and LinkedIn communication flows.

To put it into perspective, our customers spend the majority of their day living inside our software, relying on it to be more effective communicators with their audience. We think it's pretty cool that we get to build the communication platform of the future; a product that our users cherish.

Outreach was founded in 2014, and we are now over 200 employees strong. Since our first days learning about how people communicate, we became obsessed with understanding our customers' problems, and as a result, we've built by far the most loved product on the market, and have won the hearts and minds (and business) of some incredible organizations around the world.

In addition to our relentless focus on the customer, we've received over $60 million in venture funding, we've won Seattle Business Magazine's 100 Best Places to Work, have been ranked #1 for 2016 Sales Automation/Acceleration software by Ambition and Outreach was named to the 2016 Forbes Cloud 100-Rising Star list as The Rising Star leading the Sales Technology Category.

We aren't slowing down any time soon.

Who We Are
Our company is headquartered in Seattle, but we also have an office in San Francisco and in State College, PA (both for sales and marketing). If you speak to us, you'll probably see that across any geography, across all our roles and departments, at our heart we are a large group of like-minded individuals working towards a common goal, pushing each other to be better tomorrow than we were today.

We're a team of problem solvers and overachievers who seek out others who are also passionate and relentless at their respective crafts. We want to work with people who are ready to buckle up and be a part of an incredible ride. We work hard not because we're told to, but because we genuinely love what we do.

If there's one main message we want you to remember about us, it's that we push others to be best in class at whatever they do, remain humble, and run through brick walls to accomplish their goals. If you come and join us, we'll give you ownership and challenges, and the team support and encouragement to help you hit your personal goals. We'll be stronger together.

The Senior Financial Planning Analyst is responsible for improving the company's financial status by analyzing and interpreting data and results, completing comparative evaluations, monitoring variances, identifying trends, and recommending actions to management including but not limited to changes in process, methods, and procedures.

Your Daily Adventures Will Include
Develop, interpret, and implement financial concepts for financial planning
Develop and refine key business metrics and drive robust analysis to identify strengths, weaknesses and opportunities, while evaluating possible alternatives and recommending appropriate actions
Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
Oversee Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting and financial Analysis
Prepare monthly budget to actual results and other key financial analyses and report on results to key stakeholders
Prepare and review variances between Actual/Budget/Forecast financial results
Prepare monthly journal entry accruals, budget vs. actual variance analyses, and risk/opportunity tracking
Drive planning, analysis, coordination and consolidation of corporate targets/budget/forecasting
Maintain and develop various financial models and standard templates distributed for use by senior leadership during the planning processes, ensuring quality, accuracy and focused analytic review
Perform strategic and scenario analysis to determine present and future performance. - Assist with development and maintenance of pricing models
Prepare various industry and market analyses
Write and maintain functional specifications on financial system enhancements, reports, and business processes
Our Vision Of You
5-10 years progressive leadership experience in finance and accounting
Proven experience in financial modeling, business analysis, FP&A, business integration, analytics in a corporate (HQ) environment
Bachelor's degree in Accounting or Finance
MBA preferred
CPA, CFA a plus
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Knowledge of statutory accounting principles
Knowledge of procedural controls and data validation techniques required
Strong organizational skills and attention to detail
Ability to multi-task and work in a challenging fast paced environment
Excellent communication skills (written, verbal, and listening)
Maturity, professionalism, and high level of discretion are required
Strong work ethic with a positive, can-do attitude
Independent worker and analytical thinker with ability to conduct research, data analysis and resolve problems
Strong presence with ability to interact with Sr. Leadership
Excellent MS Office skills, specifically Word and Excel

Why you'll love it here
You'll get a chance to make a significant contribution on our history-making journey
Being on a rocket ship means there is plenty of opportunity to grow your legacy
Opportunity to join an incredible company culture that values our people and delivers results
We are a family and we celebrate big time like a family. (think food, spirits and outings)
So much more...

I'm interested

Not ?

Thank you. Please wait while we forward you to the application.

Similar Jobs

Senior Analyst, Strategic Finance

Poshmark United States United States
Poshmark is the largest community marketplace for fashion where anyone can buy, sell and share their personal style. With millions of shoppers and over 3 million sellers, Poshmark brings together a vibrant community everyday to express themselves ...

Financial Analyst

Centrify Corporation United States United States
We are looking for a high energy Financial Analyst with two years' experience out of University. The individual has a demonstrated record of excelling at researching, quantifying and communicating actionable insights from Salesforce and Concur dat...