Financial Analyst
7 months ago
**About Us**
Udacity is on a mission to deliver impactful and cutting edge tech education that enables individuals and organizations to unlock their potential. We offer a unique and immersive online learning platform, powering corporate technical training in fields such as Artificial Intelligence, Machine Learning, Data Science, Autonomous Systems, Cloud Computing and more. Our rapidly growing global organization is revolutionizing how the enterprise market bridges the talent shortage and skills gaps during their digital transformation journey. Udacity is proud to be backed by respected investors like Andreessen Horowitz, Charles River Ventures, Bertelsmann and Drive Capital, among other leading VC firms, and provides a powerful and differentiated solution inside of a $32b total addressable market opportunity. Udacity has more than 100 enterprise customers including Airbus, Bertelsmann, BNP Paribas, Leidos, Mazda, and the United States Air Force.
We are looking for a Financial Analyst to support the FP&A team. You will play a key role in ensuring accurate financial reporting, assisting with month-end close activities, budget development, data consolidation, and providing insightful analysis to drive strategic decision-making. This role requires strong analytical skills, a collaborative working style and the ability to execute with quality in a dynamic and fast paced environment. Our ideal Udacian has a bias for action, a roll-up-your-sleeves attitude and can communicate complex information across all levels of the business.
**What You'll Do**:
- Month-End Close Support: Assist in the month-end close process by reconciling accounts, analyzing variances, and preparing financial reports. Ensure accuracy and completeness of financial data to support timely decision-making.
- Budget Development: Collaborate with the FP&A team to support the development of annual budgets and forecasts. This includes gathering relevant data, performing variance analysis, and providing insights to support budgetary decisions.
- Data Consolidation: Aggregate and consolidate financial data from multiple sources, including ERP systems, spreadsheets, and databases. Streamline data consolidation processes to improve efficiency and accuracy.
- Data Analysis: Conduct in-depth analysis of financial data to identify insights, trends, and areas for improvement. Utilize advanced spreadsheet skills to manipulate and analyze large datasets effectively.
- Data Synthesizing: Synthesize complex financial information into clear and actionable insights for stakeholders. Present findings in a concise and compelling manner to support strategic decision-making.
- System Amplitude: Demonstrate proficiency in financial systems and tools. Leverage technology to automate processes and enhance data accuracy and efficiency.
- Flexibility and Ambiguity: Adapt quickly to changing priorities and navigate ambiguity with resilience and creativity. Take initiative to proactively identify and resolve issues, demonstrating a high level of self-sufficiency and resourcefulness.
- Ad-Hoc Projects: Support ad-hoc financial projects and initiatives as assigned.
**Qualifications**:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 2+ years of experience in financial analysis, FP&A, or related roles.
- Exceptional Excel skills
- High system amplitude with experience using ERP systems (e.g., Netsuite) and financial planning tools (e.g., Workday Adaptive Planning).
- Strong analytical skills with the ability to interpret complex financial data and draw meaningful insights.
- Detail-oriented with a commitment to accuracy and timeliness in deliverables.
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
- Self-starter with a proactive attitude and the ability to work independently or collaboratively as part of a team.
- Excellent communication and interpersonal skills
**Benefits**:
Experience a rewarding work environment with Udacity's perks and benefits
- At Udacity, we offer you the flexibility of working from home. We also have in-person collaboration spaces in Mountain View, Cairo, Dubai and Noida and continue to build opportunities for team members to connect in person
- Flexible working hours
- Paid time off
- Comprehensive medical insurance coverage for you and your dependents
- Employee wellness resources and initiatives (access to wellness platforms like Headspace, Modern Health )
- Quarterly wellness day off
- Personalized career development
- Unlimited access to Udacity Nanodegrees
**What We Do**
Forging futures in tech is our vision. Udacity is where lifelong learners come to learn the skills they need, to land the jobs they want, and to build the lives they deserve.
**Don't stop there Please keep reading...**
We believe that historically, many processes disproportionately hurt the most marginalized communities in society
Udacity is proud to be an Equal Employment Opportunity e
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