Senior Financial Analyst, Financial Planning & Analysis
Location: Los Angeles
Posted on: June 12, 2021
About The Company
Slickdeals is the web's largest deal sharing community. We have
around 10 million unique users every month. The really amazing
thing is those deals are all user generated content, from our users
finding the best deals on the Internet. It's a very trustworthy
source of information. Because our community is several million
strong, they're able to scour the Internet for great deals, many
you might never think of coming across. We also use the community
to vote on the very best deals, and along with our staff and
editors we uncover the twenty to thirty best deals on the Internet
every single day. Those might be on household items like laundry
detergent, or it might be gadgets like tablets or a large screen
television. The content is really amazing, and leverages the power
of social, and applies that towards e-commerce and deals.
Financial Planning & Reporting
- Lead and execute effective long-range planning and annual
revenue/expense budgeting in partnership with the executive team,
finance team, and business leads. Outputs include the annual plan,
weekly/monthly/quarterly forecasting, financial reporting (actual
vs. budget, trend) and ROI analysis on business initiatives.
- Maintain various planning scenarios and track results against
each for management and our new investors: Goldman Sachs and
- Maintain ownership for the generation and delivery of recurring
and non-recurring reports and analyses including, but not limited
to functional/department actual vs. budget reporting and variance
analysis, forecast vs. budget, profitability analysis by
initiatives, and industry benchmarking.
- Ensure consistency of/reconcile financial and operational data
between management reports and GAAP-based general ledger
Strategic & Analytic Support
- Maintain constant partnership with stakeholders to ensure
strategic and tactical initiatives are aligned cross-functionally
and with corporate goals. Create financial models and analyses to
support strategic initiatives.
- Provide product managers with finance-based decision support
for implementing new as well as maintaining existing products and
processes. This includes ongoing development and maintenance of KPI
metrics and reports.
- Prepare presentation materials for Board of Directors,
management and total company consumption regarding projected
- Bachelor's degree in Accounting or Finance; 1-3 years in
investment banking, corporate finance, or management
- Proficient knowledge of Microsoft Office especially Excel and
PowerPoint - pivot tables, lookup functions, cell
- Be extremely analytical and quantitative and very comfortable
building advanced spreadsheet models.
- Knowledge of accounting, including understanding the
relationship of the 3 financial statements.
- Ability to meet deadlines quickly and accurately, multi-task
and work well under pressure with changing priorities. Comfortable
taking initiative and working independently to achieve successful
- Strong written and verbal communication skills, with the
ability to compose and execute presentations for senior management
and board director audiences.
Candidates must be eligible to work in the United States.
Slickdeals is an Equal Opportunity Employer; employment is
governed on the basis of merit, competence and qualifications and
will not be influenced in any manner by race, color, religion,
gender (including pregnancy, childbirth, or related medical
conditions), national origin/ethnicity, veteran status, disability
status, age, sexual orientation, gender identity, marital status,
mental or physical disability or any other protected status.
Slickdeals will consider qualified applicants with criminal
histories consistent with the "Ban the Box" legislation. We may
access publicly available information as part of your
Slickdeals participates in E-Verify. For more information,
please refer to E-Verify Participation and Right to Work.
Slickdeals does not accept unsolicited resumes from agencies and
is not responsible for related fees.
Keywords: Slickdeals, Los Angeles , Senior Financial Analyst, Financial Planning & Analysis, Other , Los Angeles, California
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