Senior Financial Analyst

About Us

At WeWork, we provide inspiring and flexible workplace solutions to help businesses – small, medium or large – thrive in more than 150 cities globally. The future of work is happening right now, and we are leading this moment. United by a common purpose, here we will empower tomorrow’s world at work. Join us on our journey as we give our members the freedom and support to push boundaries in their industries, and work to redefine our own.

About the Opportunity 
WeWork is seeking an experienced, proactive, driven FP&A Analyst to join its Global Finance team. Through clean and accurate financial modeling, business driving quantitative analysis, and strategic thinking, you will play a critical role in driving decision-making and the WeWork’s overall business planning and forecasting process. 

You will be a highly independent, self-starter who collaborates with functions across the company. You will build consolidated financial forecasts and manage results analysis, using the findings to inform strategic plans. As a critical link between the business and the internal finance team, you are responsible for supporting the consolidated P&L budgeting, forecasting and performance variance commentary. You are not afraid to jump into the details and thrive in a fast-paced, dynamic environment which includes managing expected and unexpected deadlines. You possess a high-level of intellectual curiosity and can influence others without direct authority.

Job Responsibilities and Duties
Financial Planning and Modeling

• Support the annual budgeting, monthly forecasting, and reporting processes for consolidated three statement models.

• Provide monthly internal reporting for leadership, including insightful analysis to explain trends and variances to targets.

• Continuously look to increase efficiency through process automation.

Financial Analysis

• Prepare flexible financial models with clean outputs.

• Analyze actual financial results, identify drivers, and communicate variances from budget/forecast to business partners.

• Prepare monthly reports and forecast estimates.

• Strong, vocal, and professional partner across the finance team and broader organization to communicate drivers and trends in their business.

Presentations

• Support in enterprise-level reporting such as P&Ls reviews, KPI models, and financial presentations including monthly financial reviews with executives, and board of directors’ presentations.

Qualifications

• Bachelors Degree

• 2+ years work experience

• Financial planning, accounting, or P&L management experience

• Highly skilled with MS Excel and building dynamic financial models

• Strong analytical and problem-solving skills

• Well organized, detail-oriented, and able to manage multiple projects simultaneously

• Strong communication skills with the ability to tailor based on audience and present confidently and cohesively 

• Ability to partner with a range of cross functional partners some of whom will have little to no financial knowledge or training

Preferred Experience

• Real Estate industry experience

• Experience with Essbase, Oracle Hyperion, Snowflake, PowerBI

Compensation & Benefits

Base Pay: $90,600 - $120,800 USD

Incentive Compensation: WeWork employees are eligible to participate in an incentive plan specific to their role. Your recruiter will detail what incentive plan is applicable to this specific role. WeWork incentive plans are subject to the terms of the applicable incentive compensation plan, which will be made available to you after commencing employment. WeWork reserves the right to amend its incentive plans, and nothing in this job requisition or any other document creates a right to a specific incentive plan payment.

Benefits: Full-time employees are eligible for comprehensive benefits (subject to the terms of applicable plans/policies/agreements, which will be made available to you after commencing employment), including 20 days of PTO, approximately 10 paid holidays, 80 hours of paid sick leave, 16 weeks paid parental leave, competitive healthcare benefits, 401K plan, Life & AD&D insurance.

Life at WeWork

Being a WeWorker is more than just a job. We believe the magic of work is sparked by the passion you bring, the places you go, the people you meet and the purpose you follow. And it starts here. Here you will brush shoulders with those who dare to dream and do. Here you will be welcomed by a diverse community that embraces and inspires you—because together we can achieve more. Here we challe