Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Financial Analyst - Global Support & Enablement

Expired Job

Box Austin , TX 78719

Posted 3 months ago

The Strategic Planning and Analysis team is the financial and strategic planning arm of Box; ensuring our operations are in-line with our financial and long-term strategic goals. We work closely with executives across the company to plan Box's future and align resources to the highest impact areas.

We are looking for a Financial Analyst to join the team that supports our CFO (and cofounder!), Chief People Officer, and General Counsel. In this role, you will be responsible for helping ensure we provide air-tight financial planning support across our GTM Operations, People, Finance, Legal, IT, and Workplace Services orgs. Responsibilities will include budget management and maintenance, headcount planning, variance analysis and reporting, financial forecasting and ad hoc financial analysis. In addition, you will play a critical role as an internal process champion helping to improve existing financial workflows, drive standardization across SP&A teams, and develop more insightful reporting to build stronger partnerships across the company and influence spending behavior across Box.


  • Manage budget and headcount across multiple organizations; track ongoing performance, risks and opportunities, and provide insightful budget vs actuals reporting to enable smarter spending decisions

  • Prepare monthly financial forecast updates, based on deep understanding of trends, risk and opportunities, and our strategies

  • Work with Accounting on the monthly and quarterly reporting/close cycle; identify opportunities to "get ahead of the curve" on close activities to reduce month-end burden

  • Drive and/or support ad hoc financial analysis to influence change in our operations or strategies

  • Identify and implement process and workflow improvements within the SP&A team to drive more efficient, standardized support for our partners


Candidates are required to be highly analytical and very effective communicators with a minimum of 2-3 years of finance partnering or budget management experience. The ideal candidate will have a proven track record of using analysis to influence decision-making, and be able to successfully articulate insights and outcomes to executives and peers. We're looking for people who love great process and are meticulously detail oriented, insatiably curious, and full of integrity.

  • 2+ years of experience in a quantitative role. Demonstrable experience attacking large challenges, and using analytical insights and strong communication skills to influence decision making

  • Exceptional attention to detail

  • Able to create and deliver effective presentations to audiences with wide-ranging backgrounds

  • Finance partnering and/or budget management experience required

  • Strong Microsoft Excel and computer skills

  • Anaplan experience is a bonus

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Manager Global Financial Planning & Analysis

Whole Foods

Posted 6 days ago

VIEW JOBS 12/10/2018 12:00:00 AM 2019-03-10T00:00 Global Support - Austin, TX Reports To: Sr. Coordinator (Director), Financial Planning, Analysis & Reporting Whole Foods Market attracts people who are passionate—about great food, about the communities they live and work in, about how we treat our planet and our fellow humans—and who want to bring their passion into the workplace and make a difference. The Sr. Manager will lead and develop a team of three analysts. The team supports the Whole Foods Market income statement, balance sheet and cash flow forecasting and delivers various analysis and financial presentations to leadership. The ideal candidate will have a knack for team building and the ability to interact with various levels of leadership. Responsibilities: * Lead a team that facilitates and supports the long term planning, annual operating plan, and quarterly planning process for the operational areas of Whole Foods Market -- building partnerships with the business to ensure an effective support model * Coordinate the preparation and analysis of the quarterly operational results for executive leadership and Amazon business partners * Effectively communicate financial analysis to leadership in driving sales and profitability * Identification of business processes to support forecast processes, including partnering with peer groups to develop, test, and implement solutions * Lead and/or participate in cross functional projects as needed with a focus on process improvement and increased efficiency -- Ability to document and transition final product to team members in global or support offices * Financial Analysis - develop actionable, informed financial insights to assist executive decision-makers throughout the Company (this includes sales, margins, income conversion, leverage, EBITDA, ROIC, etc.) * Assist and provide analysis on forecast accuracy, proactively identifying & communicating opportunities for improvement * Willingness and ability to train peers on financial disciplines, specifically as they relate to forecasting and/or financial reporting at WFM * The above describe the general requirements for the position. It is not an exhaustive statement of duties, responsibilities or requirements as the business and needs evolve. The omission of specific statement of duties does not exclude them from the position if the work is similar, related, or is a logical assignment to the position. This position will include any and all (various) duties assigned to ensure proper functions of operations of the team. Qualifications: * Minimum of 7+ years of financial analysis/reporting experience * Bachelor's degree preferred; MBA a plus * Experience in SAP Business Planning and Consolidations (BPC), Adaptive Insights, and Tidemark – Corporate Performance Management software a plus * Advanced knowledge of Microsoft Excel and the Microsoft Office Suite * Possess superb knowledge and understanding of financial systems, financial planning and analysis, and accounting principles * Planning/Forecasting experience is a strong plus, preferably experience in a dynamic, scenario driven with a strong focus on accuracy * Ability to present information in different forums and with all/multiple levels of leadership * Retail operations experience a plus * Positive attitude, ability to work well and fast under pressure, exceptional customer service attitude * Comfortable in a decentralized structure where results are based on cooperation with and influence of others * Ability to thrive in an ever changing environment * Ability to travel to Whole Foods Market and Amazon support offices as needed * Ability to maintain confidentiality At Whole Foods Market we provide a fair and equal employment opportunity for all team members and candidates regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, or disability. Whole Foods Market hires and promotes individuals solely on the basis of their qualifications for the position to be filled. Whole Foods Austin TX

Financial Analyst - Global Support & Enablement

Expired Job