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Senior Financial Analyst

Outdoorsy
United Statesfull_timeVerifiedPosted 4 Oct 2023

About the role

About Roamly

Roamly is the first full-stack insurtech for travel enthusiasts with an embedded offering that brings modern-day RV insurance to make owners' vehicles 'rent ready.' Roamly provides a suite of unique digital insurance products that eliminate the commercial use exclusion clause that prohibits online renting activity. Roamly enables marketplaces to embed and offer a broad array of insurance products – such as rental insurance, trip and travel insurance, and pet insurance, among other offerings – directly to customers through simple booking flows. Additionally, the insurtech provides personal and professional insurance products to peer-to-peer and marketplace businesses. For more information, visit www.roamly.com.

About the Role

As the Roamly Senior Finance Analyst, you will be the finance business partner to key Roamly Executive Leadership to set and track KPI targets, strategy plan, and forecast the financial projections of the business. This person will own management and reporting of Roamly’s financial statements, from topline to overhead.

This role will be hybrid, the expectation will be to work out of our Austin, TX office as necessary

Requirements

Your work at Roamly:

  • Managing financial statements
    • Build and maintain full P&L forecasting models
    • Consume and understand business KPIs
    • Define and provide analysis on key business metrics performance - trending WoW, YoY, vs Plan/Fcst
  • Work with sales leaders and HR to design sales compensation policies through execution
    • Establish controlled data points while understanding business strategy needs
    • Evaluate financial impact of suggested policies
    • Process sales compensation commissions for sales team
  • Lead financial update meetings providing in-depth analysis balancing scope and depth

What you will bring to the table:

  • 5-7 years experience in FPA
  • Understanding of how business units piece together and where most impact can be made for the organization
  • In-depth understanding of data
    • Consuming, transforming, and adapting to data gaps (assumptions)
    • Navigating ambiguity
    • Understanding level of drill downs, when to dig when to stay high level
  • General planning & organization skills
    • This role requires significant attention to detail
    • This role is fast-paced, dynamic, and evolving
  • Heavy experience in Microsoft Excel, building models, and creating exec rollup summaries
  • Ability to build and maintain advanced excel models with complex formulas
  • Excels with time management

Impact plan

  • First month - understanding Roamly Players, P&L & Product Set, and how Roamly fits within Holdings
  • Second month - understanding data that powers models, where it comes from, what it means, what is important, KPIs, experience of business leader focus & strategy
  • Third Month - Fully Immersed in business partner relationship, getting into providing recommendations on plans, communicating to business leaders on strategy impact

Benefits

We continue to have our home and headquarters in Austin, Texas, but we have embraced a distributed model of working to reach the best talent in the United States and globally. While some roles may require proximity to our Austin office, roles based outside of our Austin office can sit in any of the following 21 US states: AR, AZ, CA, CO, FL, GA, IL, IN, MN, MO, MT, NV, OH, OK, SD, TN, TX, UT, VA, WA and WV. Please only apply if you are able to live and work full-time in one of the states listed above. State locations and specifics are subject to change as our hiring requirements shift.

It is the policy of Outdoorsy Holdings, Inc. to provide equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, genetic information or any other protected characteristic under applicable law. This policy relates to all phases of employment, including, but not limited to, recruiting, employment, placement, promotion, transfer, demotion, reduction of workforce and termination, rates of pay or other forms of compensation, selection for training, the use of all facilities, and participation in all company-sponsored employee activities.

The expected compensation range for this position is displayed in accordance with potentially applicable laws. The final agreed-upon compensation is based on a number of factors, including but not limited to: individ

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Company

Outdoorsy

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