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Territory Financial Planning & Analysis Associate
WeWork
New York, NY, United States
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Financial Planning & Analysis Associate
Tri-State (New York, NY)
Finance & Business Operations
The Finance & Business Operations team serves as the strategic thought partner and financial planning function for WeWork’s territory Leadership Team. As a member of the Territory Finance Team, the Finance and Business Operations Associate will report to the Finance Manager and work closely with the Community, Operations, Accounting, Sales and Real Estate Teams to support and optimize the planning and execution of all territory business initiatives.
The Role
We are looking for a highly passionate, analytically-driven, strategic finance Associate to help drive the business in WeWork’s Tri-State territory. In this important role you will report to and support the Finance Manager for the Tri-State Territory by spearheading Financial Planning & Analysis for the market. If a front-row seat in helping to drive a business at hyper growth and massive scale excites you, look no further and buckle up.
Finance & Business Operations will measure and track KPIs and financial metrics that support strategic decision-making. You will serve as a key partner to our Community Managers in the market, helping them to better understand the financial performance of their buildings. You will own the day to day relationship with our Accounting team, helping to ensure accurate financial statements and to drive certain initiatives. The ideal candidate is analytical, motivated, resourceful and eager to dive into the data. To succeed in this role, you must have strong analytical, communications and relationships skills as well as strong problem solving skills. You will have significant autonomy, so we’re looking for good judgement and experience working cross-functionally.
Responsibilities include:
• Strategy: Serve as a trusted, strategic finance partner to our leadership team in the areas of capital spend, ROI, operational efficiency, revenue growth, and profitability and help define and develop the region’s 3-5 year operating plan.
• Analytics: Serve as the analytics hub of the Tri-State Territory to advise leadership of the impact of business decisions and opportunities for financial improvement. You will collaborate across the organization, especially with our central analytics team based in New York which includes analysts in real estate, sales, marketing, pricing, and operations.
• Planning: Own the financial models for the territory’s annual operating plan, budgeting, forecasting, and review.
• Reporting: Provide visibility, governance and timely reporting of financials and key performance indicators (KPIs).
• Leadership: You will live the mission and values of WeWork at all time and model the leadership behaviors you expect to see in your territory.
Who we are looking for:
• BA/BS in Finance, Economics, or other course of study.
• 2 - 4 years of experience in FP&A and/or Strategic Finance equivalent functions; experience in analytically-driven roles is a plus (i.e. Investment Banking, Consulting, Analytics, etc.).
• Extensive experience working with detailed financial statements.
• A strategic thinker with excellent business judgment.
• Experience defining analytical/research projects, analyzing data, modeling, and generating practical insights and recommendations.
• Highly motivated and willing to take on multiple responsibilities at once.
• Resourceful and relentless. Independently capable of seeking information, solving conceptual problems, corralling resources, and delivering results in challenging situations.
• Highly Innovative problem solver: possessing strong interpersonal, multi-tasking, organizational, and project planning skills, and demonstrating ability to meet aggressive deadlines.
• Excellent verbal and written communication skills. Ability to deal with complex problems and present recommendations and findings in a clear, concise format.
• Quick and scrappy learner who adapts well to a fast-moving environment and gets things done, combines creativity, problem-solving skills, and a can-do attitude to overcome any obstacle.
• Highly proficient in Microsoft Excel and PowerPoint.
• Knowledge of financial planning software a plus.
• Based in: New York, NY (Manhattan)