Financial planning and analysis
2 weeks ago
We’re looking for a Corporate FP&A Analyst who will help us grow as part of an extraordinary Corporate Finance function. You’ll play a critical part in facilitating corporate-level decision-making at Robinhood, guide company-wide financial planning, and scale new and existing processes.
What you’ll do- Playing a key role in our recurring FP&A processes, including forecasting, monthly results analysis, budgeting, financial system oversight, and management reporting.
- Synthesizing / distilling key financial and business insights for leadership - analyzing results, business KPIs, assessing risk, and communicating timely risks & opportunities.
- Developing and executing on company-wide annual planning processes, financial forecasts, and ongoing analysis of variances.
- Identifying and implementing process improvements and cost efficiency measures across the company.
- Being a thought leader to improve and simplify processes, drive standardization, and build scalable solutions to support the next wave of Robinhood’s growth.
- Designing and building the financial infrastructure to automate and support our business and operations.
- A Bachelor’s Degree in a relevant field of study.
- 1-3 years of relevant experience in financial planning & analysis, investment banking, finance or management consulting.
- Ability to work horizontally and vertically in an organization with peers as well as senior leaders.
- Strong verbal and written communication skills, logical reasoning, and the presentation of potential solutions.
- Excellent analytical skills and the business judgment to balance the details while not losing sight of the big picture, and an ability to determine the “why” behind the numbers.
- Excellent proficiency in Excel/Google Sheets, and interest in developing sophisticated querying / modeling skills.
- Proven ability to manage multiple competing priorities simultaneously and drive projects to completion.
- Experience in utilizing financial systems for data input and reporting, and the ability to build and maintain relevant reporting hierarchies for use within the system.
- A positive attitude. This means a desire to work hard, be creative, stay curious, and maintain a can-do approach.
- Familiarity with analytical tools (SQL, Looker) and financial reporting software (Oracle, Anaplan).
- Relevant industry experience (e.g. investment banking, private equity, equity research, or strategic finance).
- Experience working in the tech industry.
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