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Finance Associate- Planning & Analysis

True Platform

True Platform

Accounting & Finance
Filadelfia, Paraguay · United States
Posted on Thursday, May 23, 2024
About True

True is a global platform of companies that optimizes value creation. As one of the fastest-growing organizations in the talent advisory space, True places executive talent, assesses business leaders, creates diverse and inclusive networks, and uses innovative technology to advance executive talent priorities. Our clients include innovative growth brands backed by leading venture capital and private equity firms as well as established public and private organizations.

With offices in North America, EMEA and APAC, our team of industry and functional experts leverage their deep networks to connect companies with leading talent to transform businesses and industries. True was recognized as a 2022 best workplace by Inc. Magazine for the 3rd year and is North America’s sixth largest firm in the industry according to the recently published Hunt Scanlon annual ranking.

True was founded on the belief that doing good is the pathway to doing well. Our growth and success are a by-product of our values—treating people right, listening to new ideas and keeping culture at the heart of our business.

About The Role

We are seeking a highly self motivated and detail-oriented professional to join our team as a Finance Associate - Planning & Analysis. In this critical role, you will play an instrumental part in the reporting and analysis function of our business. Your work will be essential as the building blocks that provide invaluable insights and analytics that will drive our business forward. Join our team and make a significant impact by leveraging your financial acumen and analytical prowess to contribute to our continued success.

what you’ll do

  • Be the primary owner of inputs and outputs into our Workday (Adaptive) forecasting tool, both ensuring accuracy of data loads along with continuing to innovate the reporting and analysis of our forecasting
  • Maintain and report on cash flow reporting back to our CFO. Ensure actual expenditure is appropriately recorded and extend out forecasting for both short and medium term planning
  • Own the budget setting and reporting from our expense management system (Brex). Ensure budgets are set on a timely basis, extensions are granted and then provide analysis and key insights to finance leadership for further analysis
  • Create insights and utilize our BI tool (Domo) for additional real-time reporting for the executive team. Ensure finance cards are accurate and updated on a timely basis.Pull data from various sources with ability to consolidate and drive insights to be consumed by senior management
  • Demonstrate a strong understanding of the challenges our business faces and utilize data-driven insights to facilitate effective decision-making
  • Distill analytical concepts into clear and concise presentations, enabling a larger audience to grasp and leverage key information
  • Collaborate across both the finance and accounting teams to ensure seamless efficiencies and avoid duplication of work

who you are

  • 3+ years experience in corporate finance, or related field
  • Bachelor's degree in finance, accounting, or a related field
  • Must have advanced proficiency in Microsoft Excel and PowerPoint
  • Proven experience in building and maintaining financial models
  • Strong analytical skills with the ability to collect, analyze, and interpret complex data from multiple sources
  • Ability to roll up your sleeves and dig into details while maintaining a big picture outlook
  • Attentive listener with strong oral and written communication skills, both proactive and reactive
  • Ability to manage multiple projects and ensure all stakeholders are updated in a timely manner
  • Excellent collaborator: desire to work and support colleagues across the platform and regions
  • Excellent attention to detail and a passion for accuracy in financial reporting
  • Proficiency in financial analysis software and tools, including Domo, Excel, and other relevant applications
  • Experience using Adaptive Insights (Workday) is preferred but not a requirement
  • Proactive and self-motivated mindset, with the ability to work effectively both independently and as part of a team

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.