Confidential (Registered Users Only) is looking for a Finance Business Partner, Trust & Safety to join our Finance team, reporting to the Senior Manager, FP&A. You will be leading finance support to the Trust and Safety team. This cross functional role involves collaboration with Safety, Legal, and Infrastructure teams. You will be supporting a variety of FP&A functions including short-term planning management, business partnering, financial modeling, and finance operations. You will communicate, use analytical skills, and organize with several teams on multiple deliverables.
You Will:
- Support monthly financial cycles, including collaboration with Accounting at month-end and quarter-end, consolidation of budgets and reporting packages
- Review important financial metrics with senior leadership
- Provide leadership in identifying ad hoc or opportunistic discussions around our financial trends
- Leading many cross functional projects with Safety ops team on cost efficiencies and new product introductions by identifying opportunities/gaps, providing insights and solutions.
- Consistently support various business decisions across the organization by surfacing spending trends, developing ROI analysis for new strategic initiatives and reporting financial and operational KPIs.
- Develop a long range model (5 years) for customer support and moderation teams. Leverage this model tribute for quarterly and annual financial planning processes.
- Collaborate with the safety data science team to develop key operational metrics around ticket backlog, agent utilization, automation etc. as well safety metrics like recall, abuse reports etc.
- Partner with the Finance Data team to promote process efficiency and automation using Analytics tools and data management skills
- Manage projects across the FP&A team; work with Infra and other analysts to create several deliverables for finance and safety leadership
- Collaborate with other groups on company related systems and tools that affect the FP&A, Accounting, HR, Legal, and other G&A teams
You Have:
- Bachelor's degree with major in economics or quantitative field (finance/accounting, math, science) or equivalent experience
- 5 or more years of experience in a finance-related or similar business role
- Prior experience in a public company is helpful
- Advanced skills for using Excel (can maintain complex spreadsheets) to analyze data
- Experience creating financial and operational models
- Proficient in using PowerPoint to communicate recommendations to team members and partners
- Experienced with SQL, Anaplan, Tableau or other BI tools