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Associate, Financial Planning & Analysis
Toast
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Support Toast s monthly and quarterly financial processes, including analysis of budget vs. actual close results, forecast updates, standard financial and operational reporting, production of exec presentations and Earnings prep
- Own company-wide headcount tracking/reporting, trend analysis and reconciliation activities, partnering with Toast s Finance and Talent Acquisition teams. Develop & maintain recurring headcount reporting to support our F&S team and business partner needs
- Develop a thorough understanding of Toast s business and key metrics in order to synthesize trends and communicate risks & opportunities that influence business outcomes
- Leverage Toast s financial systems, tools and datasets to produce standard reports and analyses, identifying opportunities to enhance insights and increase forecast accuracy
- Review existing processes and procedures to develop recommendations for improvement; Implement automation and standardization to streamline manual work and find synergies across your team
- Work closely and collaboratively with cross-functional teams and stakeholders to understand, research, analyze, and advise on financial processes and reporting
Do you have the right ingredients*
(Requirements)
- 2+ years of work experience in Financial Planning & Analysis (FP&A), investor relations, investment banking, consulting, private equity, business operations or accounting; experience with a CoE or shared services org a plus
- Strong analytical skills including financial modeling, data/trend analysis and manipulation of large datasets, with proven ability to summarize complex data into key takeaways
- Highly proficient in advanced Excel/Google Sheets and PowerPoint/Google Slides. Working knowledge of SQL or other BI tools a plus
- Experience working with financial systems, such as WorkDay, Adaptive, Greenhouse, NetSuite, Salesforce, Xactly, or other similar products
- Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us
- Demonstrates intellectual curiosity, problem-solving skills, and hunger to continually up-level current approaches and processes
- Strong ability to work in a collaborative, diverse, inclusive, and open-minded office environment with a desire to contribute to a thriving culture
Employment Type: Full Time, Permanent
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Moderate
Confidence
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Moderate Confidence means the data is based on a sufficient number of responses received from the candidates
What people at Toast are saying
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based on 24 employees
Flexible timing
Monday to Friday
No travel
Night Shift
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