Financial Analyst

BambooHR; Draper (UT); Hybrid; USD 50,000 - 121,000; Full time

Job summary

BambooHR is seeking a Financial Analyst for its new Marketing FP&A team in Draper, Utah. This hybrid role involves substantial data analysis, financial modeling, and collaboration with marketing to improve ROI. The ideal candidate will have a strong financial background and excels in analytical and communication skills.

Benefits

Health, life, and disability insurance

Generous leave policies including vacation and holidays

401k plans with company match

$2000 Paid-Paid Vacation bonus

Employee Assistance Program through Headspace

Qualifications

• 2-4+ years experience in strategic FP&A roles.
• Familiar with financial modeling, budgeting, and variance analysis.

Responsibilities

• Partner with marketing leadership to provide insights.
• Build financial models and run scenario analysis.
• Prepare monthly forecasts for the marketing division.

Skills

Analytical Skills

Business Acumen

Excel Skills

Proactivity

Communication Skills

Education

4-year degree in finance or related field

Tools

Tableau

Salesforce

Workday Adaptive Planning

Databricks

Coupa

SQL

Job description

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Sr Recruiter @ BambooHR | Hiring for Finance, Legal, HR, RevOps, Marketing

Please Note: This is a Utah-based hybrid position which will require some regular in-office days each week. Additionally, employment with BambooHR is contingent on passing both a background and credit check.

As a Financial Analyst on BambooHR’s brand new Marketing FP&A team, you will provide the key insights and data that enable marketing leaders to make sound decisions.

Together with our Manager of Marketing FP&A, you’ll have the unique opportunity to help define financial structures and processes for the marketing division. Your role as a Financial Analyst will involve a wide variety of daily activities, including helping with expenditure and headcount planning, building financial models, designing operational and financial reports and dashboards, tracking and monitoring KPIs, and performing rolling forecasts, trend analysis, and predictive analytics.

You will:

• Effectively partner cross-functionally with marketing leadership and other teams to provide in-depth analysis and actionable insights to improve marketing ROI
• Build financial models, run scenario analysis, and provide data analytics to identify areas of risk and opportunity for the marketing team
• Assist in preparing marketing division monthly forecasts and running variance analysis
• Review day-to-day marketing transactions (including streamlining and automating spend reconciliation processes) and assist accounting team with month-end close
• Leverage data to tell a story and present it through data visualizations in compelling dashboards and reports to aid in decision making.

What You Need to Get the Job Done

• Finance Experience: You have 2-4+ years of experience in prior strategic FP&A roles (doing things like budgeting, forecasting, variance analysis, financial modeling, and financial reporting)
• Finance Education: You have a 4-year degree in finance or a related field.
• Excel Skills: You can often be found building things in Excel and calling it fun!
• Business Acumen: You have a strong understanding of general business operations and the ability to model those areas, while inserting the data and intelligence to make them better.
• Executive Presence: You bring confidence, understanding, and empathy to cross-functional partnerships and are comfortable working directly with leadership teams, including giving executive-level presentations.
• Proactivity: You’re a self-starter who takes initiative and strives for continuous improvement. Rather than waiting to be asked, you find what needs to be done and independently own the outcome.
• Comfort with Ambiguity: You thrive in environments where the path forward is not always clear and are excited to help build new processes.
• Location: You are located in Utah with the ability to work onsite from our Draper, Utah office weekly.

What Will Make Us REALLY Love You

• You have experience with automating financial processes, incorporating AI in new and innovative ways.
• You are familiar with basic marketing concepts, including how the B2B marketing funnel works.
• You have past experience working with our tech stack: Tableau, Workday Adaptive Planning, Databricks, Salesforce, and Coupa.
• Bonus if you have experience with SQL or data warehousing!
• SaaS industry experience is also a big bonus!

What You'll Love About Us

• A Great Company Culture that has been recognized by multiple organizations like Inc, and Salt Lake Tribune
• Comprehensive health, life, and disability insurance
• Generous leave policies that include 4 weeks of vacation, 12 company holidays, parental leave, and volunteer time off so you can enjoy quality of life
• 401k plans with up to 6% company match
• $2000 Paid-Paid Vacation bonus
• EAP through Headspace
• Check out all our benefits that benefit you

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Human Resources Services, IT Services and IT Consulting, and Software Development

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