Corporate Financial Planning & Analysis Analyst

🔥 15 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Aduro Advisors

WebsiteLinkedInAll Job Openings

201 - 500 employees

💸 Finance

☁️ SaaS

🤝 B2B

💰 Private Equity Round - Aduro Advisors on 2024-05

Finance • SaaS • B2B

Aduro Advisors is a fund administration and technology firm that provides premier fund accounting, fund operations, and investor reporting services for venture and private investment firms. The company combines a team of seasoned fund administration professionals with proprietary software, FundPanel (FundPanel. io), which includes an Investor Portal and analytics to streamline fund operations, investor relations, and portfolio monitoring. Aduro reports $141+ billion assets under administration, supports 650+ firms and 5,500+ investment entities, and emphasizes bespoke operational solutions and institutional-grade reporting for limited partners and fund managers.

📋 Description

• Support the annual budgeting process and periodic forecasting cycles, partnering with department leaders to develop accurate, data-driven forecasts aligned with company objectives • Prepare and maintain monthly departmental Budget vs. Actual (BvA) reporting packages and key metrics, including variance and trend analysis • Assist in development of management reporting materials, dashboards, and presentations for senior leadership • Maintain and administer FP&A systems and tools (e.g., Datarails), ensuring data integrity, reporting accuracy, and continuous process improvement • Support headcount planning and roster data in partnership with People team • Identify opportunities to automate reporting and improve financial planning processes to enhance scalability and efficiency • Reconcile and validate financial and operational data across HR systems, payroll platforms, accounting records, and financial reports • Investigate and resolve data discrepancies, partnering cross-functionally to ensure accuracy and consistency across systems • Collaborate with Accounting, FP&A, and People Operations teams during month-end close, forecasting, and planning cycles • Support maintenance and governance of financial data structures, reporting hierarchies, and system integrations • Contribute to ad hoc financial analyses, reporting requests, and special projects as needed

🎯 Requirements

• 2-5 years of experience in FP&A, corporate finance or related analytical roles • Bachelor’s degree in Finance, Accounting, Economics, or a related field • Experience supporting budgeting, forecasting, financial reporting, and variance analysis processes • Strong analytical and problem-solving skills, with the ability to interpret financial and operational data into meaningful insights • Advanced proficiency in Excel and Google Sheets, including complex formulas, pivot tables, lookups, and data reconciliation • Experience working with ERP/accounting systems and FP&A/reporting tools (experience with Datarails, Xero, Paylocity, Workday or similar systems preferred) • Strong attention to detail with a high degree of accuracy and data integrity • Ability to manage multiple priorities and meet deadlines in a fast-paced, dynamic environment • Effective communicator with strong cross-functional collaboration skills • Self-motivated mindset with a focus on continuous improvement, process optimization and automation

🏖️ Benefits

• Competitive salary • Health/Dental/Vision Insurance • Life Insurance • Short-Term Disability • Long-Term Disability • Paid Time Off (PTO) • 401k with Employer Match • Company-wide social events and programs • Dog-friendly office in downtown Denver