Financial Analyst II

About Rocket Lawyer   We believe everyone deserves access to affordable and simple legal services. Founded in 2008, Rocket Lawyer is the largest and most widely used online legal service platform in the world. With offices in North America, South America, and Europe, Rocket Lawyer has helped over 30 million people create over 50 million legal documents, and get their legal questions answered.   We are in a unique position to enhance and expand the Rocket Lawyer platform to a scale never seen before in the company’s history, to capture audiences worldwide. We are expanding our team to take on this challenge!

About the Role

You will be responsible for recurring and ad hoc executive-level financial forecasting, management reporting, and analytics. This individual must possess critical thinking skills, excellent communication and interpersonal skills, and possess an attention to detail.

Responsibilities

• Own personnel cost forecasting and cost model maintenance/improvements
• Oversee other vendor and COGS forecasting
• Own cost reporting including oversight of department people budgets and comparing budgeted versus actual spend 
• Prepare weekly and monthly cost reporting templates for use in board meetings, CEO and other executive stakeholder meetings
• Develop and incorporate new analytic capabilities into reports 
• Partner with finance, accounting, people ops, data engineering and business intelligence teams to create and continuously enhance key reports
• Perform ad hoc reporting and analysis when needed

Requirements

• 3+ years of relevant experience
• Ambitious outlook and willingness to take ownership of responsibilities a must
• Degree in finance, economics, math or quantitative scientific field
• Strong knowledge of Excel 
• Works at a fast pace
• High-energy, positive attitude 

Benefits & Perks

• Comprehensive health plans (including Medical, Dental and Vision insurance for full-time employees)
• Unlimited PTO
• Competitive salary packages
• Life insurance
• Disability benefits
• Supplemental Optional Life Insurance Benefits
• FSA Options Optional
• HSA with Company Match
• 401k program with Company Match
• Fertility Assistance and Planning options
• Wellhub & ClassPass fitness platforms
• Comprehensive Pet Insurance options
• Financial Wellbeing & Student Loan Program access
• Access to additional Mental Health & Wellbeing resources
• Pre-tax Commuter/Transit Benefits
• Free Rocket Lawyer account with online access to an extensive legal documents library and brilliant licensed attorneys at discounted rates 

Rocket Lawyer is proudly committed to recruiting and retaining a diverse and inclusive workforce. As an Equal Opportunity Employer, we never discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, military or veteran status, status as an individual with a disability, or other applicable legally protected characteristics. We particularly welcome applications from veterans and military spouses.   All your information will be kept confidential according to EEO guidelines. You may request reasonable accommodations by sending an email to hr@rocketlawyer.com.All Locations $70,000—$90,000 USD

By applying for this position, your data will be processed as per Rocket Lawyer Privacy Policy.