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- Manage projected operating expenses during the monthly forecast and annual budget cycles, including validating key forecast assumptions, owning reporting and consolidation, and partnering with budget owners.
- Support the advancement of FP&A processes, Anaplan planning system, and related IT tools, and financial modeling to enhance the overall finance function.
- Work closely with the accounting team to ensure timely and accurate financial closes on a monthly basis.
- Partner with our People Team to help drive efficiencies in our hiring processes and ensure forecast accuracy as it relates to compensation-related expense.
- Be a champion of headcount reporting and reconciliation efforts across multiple systems.
- Prepare presentations and key reporting to the Board of Directors and Executive Team.
- Drive improvements in KPI reporting and tracking.
- Develop business cases and analysis to inform and support business and financial decisions.
- Collaborate cross-functionally to understand the financial impact of, and help prioritize, new business initiatives and investments.
- Drive operational efficiency and process standardization across the organization.
- Strong analytical, financial modeling, and problem-solving skills with the ability to quickly grasp and apply analytical concepts.
- Experience in investment banking, FP&A, venture-backed high-growth company, or a fast-paced Fortune 500 environment is preferred.
- Proficiency in Anaplan, including building models and dashboards within Anaplan.
- Experience in Looker, Tableau, SQL, VBA, or similar tools/programming languages is a plus.
- Experience in financial forecasting, planning, and analysis and operational budget management, preferably in a business partner-facing role.
- Demonstrated ability to consistently work within fixed timeframes and meet deadlines.
- Proactive communicator with excellent verbal and written skills.
- Maintain the highest standards of accuracy and precision; detail-oriented, highly-organized, and resourceful.
- Must have strong work ethic, team mentality, positive attitude, be highly-driven, self-motivated, have excellent business partnering skills, and demonstrate internal customer service orientation.
- Passion for technology and genuine desire to make meaningful contributions on a team with big aspirations.
- Bachelor's degree required.
- We prioritize career development, providing resources to ensure you keep growing.
- We care about your well-being, offering a competitive array of benefits to support your overall well-being.
- We reward our employees with a salary range of $95,000 - $115,000, bonus opportunities, and equity compensation.
- We value diversity and inclusion, recognizing that diversity of thought and background builds stronger teams and products to serve our customers.
sr. analyst, corporate fp&a - Denver, CO, USA - DigitalOcean
Description
Join DigitalOcean, a cloud computing company, to simplify cloud infrastructure and enable startups and businesses to deploy and scale modern applications. As a remote-first organization, our employees are based around the world.
The Finance team oversees the company's financial well-being, supporting operational and business planning in a dynamic environment. We work hard to ensure growth is accurately projected and managed, and our financial results are properly accounted for.
This position requires a finance professional capable of managing multiple priorities in a dynamic organization. You must be highly analytical, organized, and skilled at communication and problem solving.
What We'll Expect From You:
Why You'll Like Working for DigitalOcean:
This is a remote role.
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