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Senior Financial Analyst - Global FP&A-SG&A

| Chicago

 

Want to use your finance and analytical skills to help local businesses around the world thrive?

 

 Groupon’s mission is to become the daily habit in local commerce and fulfill our purpose of building strong communities through thriving small businesses by connecting people to a vibrant, global marketplace for local services, experiences and goods. In the process, we’re positively impacting the lives of millions of customers and merchants globally. Even with thousands of employees spread across multiple continents, we still maintain a culture that inspires innovation, rewards risk-taking and celebrates success. Are you ready to take more ownership of your career? If so, then you're ready to be part of Groupon.

The Senior FP&A analyst will play an integral role in the global forecasting, planning, and reporting process. He or she will partner with teams across the finance organization to develop and improve executive management packages, planning processes, financial models and analytics. This role will have direct responsibility for expense budgets and be a business partner to senior leaders. This role will also provide ad-hoc analysis as needed to support and  influence senior leadership. This senior analyst will be a key member on the Global FP&A team based in Chicago headquarters and assist in system projects to streamline planning/reporting process. We are seeking strong analytical skills, excellent understanding of corporate finance fundamentals, along with a desire for consistent personal development. Strong financial acumen including experience with forecasting, budgeting, and variance analysis is a requirement.  

 

You'll spend time on the following:

  • Preparation and consolidation as part of the global FP&A cycle including monthly/quarterly budgeting & forecasting, annual plan setting, variance to forecast analysis, etc.

  • Lead the development, monitoring and reporting of key operational metrics and drive processes to improve efficiency and quality

  • Initiate, own and manage financial models that are used to set and measure key performance indicators

  • Analyze and present financial results of assigned functional areas

  • Perform ad hoc global financial analysis to support key business decisions

  • Ad-hoc deep dives on pressing business issues

 

We're excited about you if:

  • You have a Bachelor’s degree and at least 4+ years experience in Accounting or Finance

  • You have advanced proficiency in Microsoft Excel and PowerPoint

  • You are comfortable working with and analyzing Company financial statements

  • You are proactive, self-starter, and fast learner who is able to work independently on projects and has a track record for completing projects quickly, accurately, and with limited information

  • You are systems savvy - comfortable with deep, data environments

  • You are comfortable presenting to high level executives

  • You are results-oriented, highly energetic, dynamic individual with hands on mentality

  • You have experience in a multinational company operating across geographies

  • You are familiar with ecommerce or retail environment

  • You thrive in a fluid, fast-paced environment

 

We want to hear more about your experience with:

  • Financial reporting & analysis

  • Financial planning & budgeting

  • Anaplan or other financial planning system

  • Collaboration with cross-functional team

 

Culturally, we believe that great people make great companies and that starting with the customer and working backward moves us forward. Community matters to us on an internal, local and global scale—it’s fundamental to our company’s growth and to the well-being of the world at large. We also value self-awareness, candor, lunch and WiFi. If we match with you, please apply to join us.

 

Groupon is an Equal Opportunity Employer.

 

Groupon’s purpose is to build strong communities through thriving small businesses. To learn more about the world’s largest local ecommerce marketplace, click here for the latest Groupon news. Plus, be sure to check out the values that shape our culture, guide our strategy and make our company a great place to work. And just don’t take our word for it. Hear from real Groupon team members and learn more about our employee resource groups. If all of this sounds like something that’s a great fit for you, then click apply and let’s see where this takes us.

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Location

Our headquarters is nestled alongside the Chicago River in the bustling River North neighborhood, close to both blue and brown line CTA trains.