Financial Operations Analyst at Órigo Energia managing the application of liquid assets across economic group. Collaborating with banks and financial institutions to optimize resources and mitigate risks.
About the role
- Senior FP&A Analyst developing and improving financial models for Pluralsight. Managing budgeting processes and reporting while collaborating with VPs and executives in strategic decisions.
Responsibilities
- Wear both reporting and budget management hats simultaneously
- Manage budgets while driving strategic priorities for their groups
- Develop and improve short- and long-term consolidated financial models
- Handle reporting, critical metrics, and Anaplan financial model
- Make decisions on group spending to drive company growth
- Improve budget process and reporting outputs for board presentations
- Report budget to actuals, quarterly business reviews, and annual planning for groups
- Provide key inputs that drive Pluralsight’s financial model
- Conduct ad hoc modeling to support business initiatives
Requirements
- Bachelor’s degree in Finance, Economics, or other analytics-related fields
- Budget management and reporting experience
- Excel and GSuite chops
- Complex model building experience and a knack for solving problems
- Anaplan experience is a plus
- Requires a minimum of 5 years of related or equivalent experience; or 3+ years with an advanced degree.
Benefits
- competitive compensation packages
- medical coverage
- unlimited PTO
- wellness reimbursements
- Pluralsight subscription
- professional development funds
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