Dropbox
Dropbox is a cloud-based service that provides tools for storing, sharing, and accessing files across devices. It offers features such as document sharing, video review, automatic backups, and AI-driven scheduling. Dropbox also provides solutions for different sectors like teams, sales, marketing, and education, and industries including construction, media, technology, and manufacturing. With a focus on security, Dropbox ensures files are encrypted and protected against tampering. It offers integrations with various productivity tools and is trusted by major companies for efficient file management and collaboration.
Cross-platform file sync • File sharing • Online backup • Cloud storage • Collaboration
Financial Planning and Analysis Analyst
5 days ago
🇺🇸 United States – Remote
💵 $100.3k - $152.7k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis
🦅 H1B Visa Sponsor
Dropbox
Dropbox is a cloud-based service that provides tools for storing, sharing, and accessing files across devices. It offers features such as document sharing, video review, automatic backups, and AI-driven scheduling. Dropbox also provides solutions for different sectors like teams, sales, marketing, and education, and industries including construction, media, technology, and manufacturing. With a focus on security, Dropbox ensures files are encrypted and protected against tampering. It offers integrations with various productivity tools and is trusted by major companies for efficient file management and collaboration.
Cross-platform file sync • File sharing • Online backup • Cloud storage • Collaboration
📋 Description
• The Senior Financial Analyst, supporting the Finance and Legal orgs, is a cross-functional role acting as the primary business partner for these teams - driving budgeting, forecasting, headcount management and expense tracking. • Provide day-to-day business partnering support for the Finance and Legal Team, including Budget management and spend approval, monthly variance reporting, and strategic guidance to encourage budget utilization and accuracy. • Drive the monthly, quarterly, and annual forecast for the Finance and Legal Team — gathering budget inputs and helping budget owners meet their strategic goals within their budget envelope. • Produce accruals for the Finance and Legal Teams on a monthly basis. • Support ad-hoc FP&A projects and deliverables, including support of short- and long-range Planning cycles.
🎯 Requirements
• 5+ • Robust analytical and modeling skills with a strong attention to detail • Experience with budgeting, forecasting, month end close and variance analysis; either through direct business partnership experience or experience with these responsibilities from a corporate consolidation perspective • Experience or understand of accruals • Excellent communication and collaboration skills
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