Senior Financial Analyst

| Austin

Description

 

LegalZoom.com is seeking a Senior Financial Analyst to join our Austin Finance team.  We are seeking a highly-motivated professional with experience in financial acumen such as forecasting, variance analysis, cost-benefit analysis, labor modeling, and goal setting to name a few.  This position will function as a key business partner for Account Management, Fulfillment, and Operations teams in Austin, TX.  This is a fantastic opportunity for any person who loves being a Finance SME and business partner to operational and sales teams.
 

What You Will Do:

  • Forecast, track, and report on operational and financial performance for Cost of Goods Sold that include our Fulfillment and Account Management divisions
  • Partner with FP&A to complete iterative monthly, quarterly, and annual forecasting cycles with a high degree of accuracy
  • Provide monthly P&L variance analyses and KPI reviews over financial and operational performance for an executive audience
  • Devise and manage headcount budgets for Operations teams via labor and efficiency modeling
  • Develop and deliver weekly / monthly business review packages to provide meaningful insight back to operational leaders
  • Partner with Operations and Finance teams on projects and ad hoc assignments to drive efficiency within the business
  • Partner with Data Services to create and maintain daily, weekly, monthly dashboards on operational metrics for key stakeholders

 

Qualifications:

  • Ability to thrive in a fast-paced, entrepreneurial environment with highly motivated team members
  • Self-starter attitude comfortable with working both independently and collaboratively with business partners as needed
  • Highly analytical and quantitative, with strong attention to detail
  • Ability to quickly and effectively build partnerships with stakeholders across the company
  • Exceptional communication skills and an ability to effectively present analyses to both internal and external clients and influence change
  • B.A., preferably in Finance, Economics or related fields
  • A minimum of two years of experience in Operations leadership or Finance
  • Ability to autonomously manage multiple, competing priorities
  • Advanced Excel skills, Tableau dashboard creation, Anaplan experience a plus

 

LegalZoom is an Equal Opportunity Employer, dedicated to diversity.

 

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Location

9900 Spectrum Dr, Austin, TX 78717

What are LegalZoom Perks + Benefits

Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Onsite Gym
Retirement & Stock Options Benefits
401(K)
Perks & Discounts
Company Outings

Additional Perks + Benefits

Benefits are an important part of your total rewards package here at LegalZoom. We offer a competitive and comprehensive benefits package with various choices for your and/or family members’ welfare needs. We provide these benefits not only to support you through important events in your life, but also to enhance your life outside work and help you prepare for the future.

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