Financial Analyst
AppspaceSalary not specified
- Full Time
- Junior (1 to 2 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Market Research, Customer Experience, ConsultingIndustries
Requirements
Candidates should possess experience managing budgeting and forecasting for G&A teams, demonstrating a strong grasp of expense management, including variance analysis and reporting. Familiarity with headcount forecasting and reconciliation, particularly with Workday and Adaptive Planning, is preferred. They should also have experience partnering with Talent Acquisition on workforce planning, confidence in reviewing open purchase orders and accruals with business partners, and proficiency in using financial planning tools such as Adaptive Planning. Meticulous attention to data accuracy and system reconciliation, along with skills in preparing reports for board and executive audiences, are essential.
Responsibilities
As a Financial Analyst, the individual will collaborate closely with G&A leaders to manage operating expenses, forecast budgets, and deliver actionable insights that guide high-impact decisions. They will support monthly closes, build forecasts, and refine board and executive reporting, working cross-functionally with partners in Accounting, Talent Acquisition, and Corporate FP&A. The role involves actively managing actuals integrations and structural planning elements, and ensuring data accuracy through system reconciliation.
Skills
Financial Analysis
FP&A
Financial Modeling
Budgeting
Forecasting
Data Analysis
UserTesting
Provides customer insights for digital products
About UserTesting
UserTesting provides organizations with valuable customer insights to improve the development and delivery of digital products and experiences. Their platform allows clients to quickly gather feedback from a diverse audience, which helps in understanding user needs and preferences. This feedback can be obtained early in the product development cycle, reducing uncertainty and enhancing the relevance of the data collected. UserTesting differentiates itself by offering the most comprehensive experience research solution in the market, catering to a wide range of clients from small businesses to large enterprises. The company operates on a subscription-based model, generating revenue through recurring fees for access to its platform and services.
San Francisco, CaliforniaHeadquarters
2007Year Founded
$147.6MTotal Funding
IPOCompany Stage
Data & Analytics, Enterprise SoftwareIndustries
1,001-5,000Employees