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Senior Financial Analyst

The Zebra
United Statesfull_timeVerifiedPosted 9 Jan 2024

About the role

INTRODUCTION

The Zebra is looking for a detail-oriented Sr Financial Analyst to join the team! As the Sr Financial Analyst – Product/Commercialization you will assist with financial planning and budgeting processes specifically around Product and Commercialization, develop financial models, and give a financial perspective to new and ongoing initiatives.

Please note: This person will need to be in Austin, Texas for this position. 

This position is not currently eligible for visa sponsorship

WHAT YOU'LL DO:

  • Primary financial business partner for Marketing, building and maintaining forecast models
  • Weekly tracking of Company performance at the marketing channel level
  • Responsible for consolidating financial results with monthly and quarterly
  • Budget vs Actual reporting at the full company and department level
  • Build and maintain balance sheet and cash flow forecast on a monthly basis
  • Build and maintain monthly/quarterly cost reporting capabilities by department to be shared with management
  • Review costs during the close process to ensure proper alignment to forecast
  • Work closely with Talent Acquisition to maintain headcount data and projections; understand and explain variances to management.
  • Work closely with business partners to build detailed quarterly cost forecasts by department.

REQUIREMENTS / QUALIFICATIONS:

As we evaluate candidates across all roles, we look for folks with a strong sense of ownership, great communication and collaboration skills, and a dedication to continuous improvement.

  • Bachelor's degree in finance, accounting, or related field
  • At least 5 years of experience as a senior financial analyst, preferably in Financial Planning & Analysis (FP&A)
  • Both Marketing analytics and corporate financial rollup experience
  • Advanced system skills, including Excel (macros, pivot tables, complex formulas) and Sage Intacct
  • Experience utilizing CRM tools
  • A self-starter with the ability and intellectual curiosity to take projects from conception to implementation to a world-class solution
  • Thrive in a fast-paced, dynamic environment with multiple priorities whilst having a keen focus on details and a passion for quality
  • Collaborate effectively across an organization with excellent communication skills (written, oral and interpersonal) and be comfortable engaging with management across multiple functions
  •  

EXPERIENCE THAT WILL IMPRESS THE HECK OUT OF US:

  • MBA or Advanced degree
  • Financial analyst experience in B2C 

BENEFITS + PERKS:

  • Competitive Compensation & Stock Option Offering
  • Health, Dental, Vision & Disability Coverages
  • HSA offering + employer contribution
  • 401k with match
  • Unlimited PTO + flexibility to enjoy it
  • Paid Parental Leave Program
  • Wellness perk ($100/month) (Currently Paused-due to return this year!)
  • Pet Adoption Reimbursement ($300/year)
  • Learning & Development Stipends
  • Bi-Monthly Wednesday Catered Lunch
  • Opportunity to join Employee Resource Groups (ERGs) or drive our diversity & inclusion stance by creating your own
  • Join a team that truly lives their values, and values their lives (outside of the office. Cliche, we know… but we really mean it)

ABOUT THE ZEBRA

The Zebra is the nation’s leading insurance search comparison site. With its dynamic, real-time quote comparison tool, drivers can identify insurance companies with the coverage, service level, and pricing to suit their unique needs. The Zebra compares more than 100 car insurance companies and provides licensed agent support and educational resources to ensure drivers are equipped to make the most informed decisions about their policies. It’s “insurance in black and white.”

Headquartered in Austin, Texas, The Zebra has garnered the attention and investment of some of the nation’s top venture capitalists, and the company’s success has been profiled in publications like Inc., Time, Forbes, and TechCrunch. Austin Business Journal named The Zebra a Best Place to Work in 2015, 2016, 2017, 2018 and 2020. Austin American-Statesman awarded The Zebra as a Top Workplace in 2016, 2017 and 2018.  Inc. Magazine also awarded The Zebra as Best Workplaces - 2018, 2019, 2020.

The Zebra is aiming to grow our fantastic team to add to our dynamic culture and continue building on our success. Working at The Zebra means never being bored, always being challenged, and supporting one another. We’re a happy, hardworking group, and we’re eager to add “new stripes” who share t

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Company

The Zebra

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