What are the responsibilities and job description for the Senior Financial Analyst position at Boingo Wireless, Inc.?
Senior Financial Analyst, FP&A
Boingo simplifies complex wireless challenges to connect people, businesses and things. For , Boingo has been leading the way, pioneering first after first. No matter what wireless technology comes next, Boingo will be there.
Finance plays a pivotal role managing the company's financial performance and shaping its strategic priorities. The Financial Planning and Analysis (FP&A) team is responsible for facilitating the coordination, consolidation, reporting and analysis of the overall budget/forecast processes as well as the monthly and quarterly financial close processes. The Senior Financial Analyst will support all the financial and business metrics planning, reporting and analysis processes (Budget/Forecast/Actual) and will have exposure to working with various functional teams across the organization.
Responsibilities
Near-term:
- Support the monthly financial close preparation by working with the accounting teams in review of key P&L line items to determine appropriate expense accruals (marketing programs, software maintenance fees, bandwidth, break-fix, commissions)
- Support the preparation and detailed review of the monthly financial reporting schedules with a focus on understanding material variances in operating expenses and cost of goods results against Plan, Forecast, & Prior Year
- Assist in the development of the annual budget and quarterly forecasts. Responsibilities include the collection of department input, interface with departments to provide and or confirm (budget) assumptions, consolidation of all submissions, validation & review of all inputs in all dimensions (total company, by cost center, by venue, by account, by line of business), & assisting in the preparation of materials for presentation of plan/forecast to CFO
Mid to Longer-term:
- Serve as a power-user in Oracle's Enterprise Planning & Budgeting system, with emphasis on building new and streamlining existing departmental P&L reports to facilitate the timely tracking, analysis & communication of results
- Work directly with Engineering and Operations by providing insightful analysis on high-visibility, complex, and key expense drivers (software maintenance fees contracts, capitalized salaries)
- Maintain and streamline the monthly financial reporting process
Requirements
- 5 years of background in financial analysis preferably in an FP&A role with a knowledge of GAAP accounting principles
- Experience in financial systems implementation & report building- Oracle Fusion FRX and or Oracle Enterprise Planning & Budgeting highly preferred
- Strong Microsoft Excel and financial modeling skills with ability to gather and analyze large volume of data
- Working knowledge of business analytical tools (Oracle Business Intelligence, Tableau, MicroStrategy) and experience with databases
- Excellent verbal, written and interpersonal communication skills
- Highly analytical, attentive to detail, self-starter and able to work independently
- Bachelor's degree in Finance/Economics/Business
Meet Boingo
Boingo Wireless, Inc. helps the world stay connected. For more than 20 years, we've been designing, building, and managing cellular and Wi-Fi networks at leading venues in the country - the World Trade Center, Soldier Field, Hollywood Bowl, JFK,
Our team members love working with the leading edge of technology. Boingo employees also enjoy a collaborative and supportive culture, and a .
Boingo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, disability or veteran status.
Boingo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability.