FP&A Analyst - Enterprise Forecasting & Insights

Care.com; Dallas (TX); Presencial; USD 75.000 - 85.000; Tempo integral

Benefícios oferecidos por esta vaga

Health insurance

401K matching

Paid holidays

Paid time off

Resumo da vaga

Care.com is a consumer tech company focused on helping families find trusted care. This FP&A role supports forecasting, budgeting, and reporting for Care.com and its business units.

You will analyze key metrics, surface insights from data, and collaborate with cross-functional teams to meet deadlines. The successful candidate has a finance or analytics background, strong Excel skills, and a foundational understanding of finance and accounting.

Qualificações

• Bachelor's degree in Finance, Economics, or an equivalent quantitative major.
• 0 to 3 years of experience in a finance or analytics role in a corporate environment.
• Experience with financial models and a desire to develop this skill further.
• Strong Excel skills and proficiency with MS Office products.
• Foundational understanding of finance, accounting, economics, and statistics.
• Strong analytical and critical thinking skills.
• Strong oral and written communication skills.
• Ability to work across cross-functional teams.
• Strong organizational skills and ability to meet tight deadlines.
• Experience in tech, consulting, or investment banking is a plus.

Responsabilidades

• Support the development and maintenance of financial models used for forecasting and business planning.
• Assist in monitoring and analyzing key metrics and business trends with regular updates to the finance team.
• Assist with weekly and monthly reporting highlighting operational results, forecasts, and business plans across divisions.
• Support development of budgets, business plans, and forecasts for Care.com and its business units.
• Support the FP&A team to meet internal and external deadlines.
• Assist with ad hoc projects as appropriate.

Conhecimentos

Excel

Analytical thinking

Communication skills

Collaboration

Organization

Formação

Bachelor's degree in Finance or related

Ferramentas

MS Office

Excel

Descrição da vaga

Care.com is a consumer tech company focused on helping families find trusted care. This FP&A role supports forecasting, budgeting, and reporting for Care.com and its business units.

You will analyze key metrics, surface insights from data, and collaborate with cross-functional teams to meet deadlines. The successful candidate has a finance or analytics background, strong Excel skills, and a foundational understanding of finance and accounting.