Referrals.com is hiring a
Financial Planning & Analysis Analyst

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Referrals.com

๐Ÿ’ต $68k-$102k
๐Ÿ“Remote - United States

Summary

Join Sprout's Finance team and play a pivotal role in positioning Sprout for future growth, ensuring compliance, and upholding the highest standards of integrity. As a Financial Planning & Analysis Analyst, you will contribute to the development of best-in-class processes and practices that are scalable as our organization grows.

Requirements

  • 3+ years of experience in accounting, finance or business operations
  • Excellent Excel and analytical skills
  • Strong written and verbal communication skills

Responsibilities

  • Guide the development of our reporting and analysis processes across all our departments at Sprout
  • Provide insights to our leaders for intelligent decision making and have an impact on our business
  • Use Sproutโ€™s planning tool (Vena), sales tool (SalesForce), data visualization (Tableau) to create reports
  • Understand the mechanics and drivers of our P&L, Plan and Forecast methodology
  • Fully own monthly/quarterly reporting processes, including budget to actuals, variance modeling, and key performance metrics
  • Construct financial models for what-if scenarios and ad-hoc analysis to inform leadership
  • Collaborate with stakeholders across departments to build scalable solutions based on reliable data

Preferred Qualifications

Experience using Vena financial reporting, Salesforce reporting and Tableau

Benefits

  • Insurance and benefit options that are built for both individuals and families
  • Progressive policies to support work/life balance, like our flexible paid time off and parental leave program
  • High-quality and well-maintained equipmentโ€”your computer will never prevent you from doing your best
  • Wellness initiatives to ensure both health and mental well-being of our team
  • Ongoing education and development opportunities via our Grow@Sprout program, employee-led diversity, equity and inclusion initiatives and mentorship programs for aspiring leaders

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