For this role within the FP&A team, you will be actively engaged with monthly forecasting, annual budgeting, cash flow forecasting, numerous ad hoc analyses, KPI reporting, data analytics and decision support. If you have a passion for detail, and a diligent work ethic to match, then we want to hear from you.

In this role, you will:

  • Own and lead team reporting related to treasury, KPIs, compensation etc. to drive actionable insight.
  • Support the treasury requirements of the business including cash flow forecasting, borrowing base reporting and covenant monitoring.
  • Assist in the annual budgeting process by collaborating with various department cost centers to determine their needs and associated expenses, providing historical support schedules as needed.
  • Collaborate with the Controlling team and cost center owners to review monthly financial information, monitor trends and analyze variances.
  • Prepare monthly forecasts, collect and track new hiring requests, expense trends and revenue performance.
  • Gain exposure to enterprise-level financial systems, including Netsuite and Adaptive Insights, through report building, annual operating plan modeling and forecasting.
  • Support the preparation of presentations and analysis for our board of directors.
  • Contribute to other financial and accounting initiatives and ad hoc analyses as needed.

Education and/or Experience:

  • Undergraduate degree from a respected university in business, finance, statistics, or accounting.
  • 1-2 years in a finance or accounting role.
  • Strong understanding of each of the three primary financial statements.
  • Enjoys analyzing and working with large data sets.
  • Advanced MS Excel skills and a general understanding of Google Sheets, MS Word and MS PowerPoint.
  • Execution-focused, sense of urgency attitude with a collaborative, team mentality.
  • Strong problem-solving skills with high attention to detail and a penchant for accuracy.
  • Comfortable with multiple tasks and deadlines.
  • Unquestioned confidentiality, personal integrity and work ethic.

Why Arrive?

  • Take ownership of your career and collaborate alongside leaders in Finance & Accounting.
  • Work in the booming city of Austin TX!
  • Take advantage of excellent benefits, including health, dental, vision, and life coverage.
  • Invest in your future with our matching 401K program.
  • Leave the suit and tie at home; our dress code is casual.
  • Eat for free on Fridays…lunch is on Arrive!
  • Grab a bite at the delicious food trucks located at the MET center.
  • Sweat it out using our on-site, state-of-the-art gym & yoga studio!
  • Recharge your batteries at our fully stocked caffeine bar.
  • Soothe aches and pains with our monthly in-office massages.
  • Get active at the MET Center’s hike and bike trails and disk golf course.
  • Shoot some hoops at our basketball court or serve it up at our tennis court!

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