Navan San Francisco , CA 94118
Posted 3 weeks ago
Navan seeks a Senior Financial Analyst to play a key role on the Navan Travel Finance team. The person in this role is responsible for driving business analysis, financial forecasting, financial/metric reporting and automating financial processes for the Navan Travel business segment. Ability to access and synthesize large data sets will be crucial for success in this role. Navan finance teams work closely with their business partners, so any candidate should be able to work well with cross functional teams.
What You'll Do:
Lead and own the monthly business financial reporting, while ensuring both accuracy and timeliness
Manage all Navan Travel financial forecasting processes end to end
Research any financial discrepancies or questions that arise, and effectively communicate findings with cross-functional team
Be the subject matter expert in Navan Travel business economics and create relevant business cases and financial assessments to support key decisions
Create relevant KPIs to interpret business performance and build reporting dashboards to share insights and trends with Navan Travel leadership
Evolve and automate our existing financial models and reporting to scale the business and increase forecasting accuracy
What We're Looking For:
Bachelor's degree from an accredited university in business, finance, accounting or a related field
2+ years of relevant Finance experience
Comfortable working independently in a fast-paced environment
The ability to translate large amounts of data into useful information and actionable conclusions
Exquisite written and oral communication skills combined with the ability to meet tight deadlines and prioritize workloads
The right individual will have solid business judgment and a controllership focus
Strong PC modeling skills including excellent knowledge of Microsoft Excel, Access, and SQL
Ability to thrive and grow quickly in a fast growing company
Highly analytical and detail oriented
Ideally has experience with Anaplan or similar financial planning and reporting tools like Cognos TM1, Hyperion Esssbase, etc.
Ideally has experience with data retrieval and visualization tools like Tableau, Holistics, Looker, Superset or similar
MBA, CPA or CFA accreditation a plus
Navan