Financial Reporting Analyst

| Greater NYC Area

Movable Ink is a software company that provides marketers with technology and expert services to create unique customer experiences. Founded in 2010, Movable Ink pioneered contextual experiences in email and has powered over 1.5 trillion content impressions worldwide. More than 700 of the world’s most innovative brands rely on Movable Ink to create unique, relevant, and compelling visual experiences across email and web at the moment of engagement.

As a Financial Reporting Analyst on the Strategic Finance & Analytics team, you will partner with key stakeholders to scale our internal and external reporting and facilitate strategic decisioning across Movable Ink. You will be the key liaison between the Accounting and Strategic Finance functions, seamlessly bridging actual and forecasted financial results. This role provides a high level of exposure to the executive team, and the ideal candidate will be comfortable navigating such a high-growth, entrepreneurial environment with minimal guidance.

Responsibilities of the Financial Reporting Analyst:

  • Perform monthly variance analysis of our metrics and financials, flagging material deviations and potential forecast improvements
  • Deliver insight into our business metrics, highlighting key trends and providing high-level commentary for use by management
  • Support Movable’s annual budgeting process, compensation planning, and monthly forecast review meetings with department heads
  • Assist in the preparation of materials for the Board and executive team, including supporting analysis to contextualize performance
  • Coordinate with Accounting team to review accruals and classifications; streamline data flow between Strategic Finance and Accounting
  • Collaborate with Revenue Operations to maintain controls within our system of record and drive consistent reporting for our go-to-market teams
  • Proactively identify and analyze opportunities to drive business improvements and share actionable insights with management

Basic Qualifications:

  • 2+ years of finance and/or accounting experience (startup or corporate environment preferred)
  • Proficiency in Excel, PowerPoint, and conducting analyses across multiple data sources and systems (NetSuite, Salesforce, Tableau, and Google Sheets a plus)

Preferred Qualifications:

  • Strong grasp of finance and accounting principles, including prior experience with budgeting, forecasting, and variance analysis
  • Prior experience translating quantitative measurements into operational understanding and communicating findings cross-functionally
  • Strong attention to detail, with a history of producing defensible and scalable reports and analyses
  • Openness to iterating on prior work and rethinking established assumptions
  • Ability to effectively prioritize deliverables and comfort with ambiguity
  • Knowledge of SaaS and relevant industry metrics a plus
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Technology we use

  • Engineering
  • Sales & Marketing
    • GolangLanguages
    • JavascriptLanguages
    • RubyLanguages
    • ScalaLanguages
    • Ember.jsFrameworks
    • Node.jsFrameworks
    • Ruby on RailsFrameworks
    • SparkFrameworks
    • SalesforceCRM
    • MarketoLead Gen

Location

5 Bryant Park, New York, NY 10018

An Insider's view of Movable Ink

What’s the vibe like in the office?

"Work hard, play hard" is a great way to describe the Movable Ink vibe. It's inspiring to be part of a team that is so committed, yet fun and exciting. Being at a place that is able to challenge you, but also make coming to work so easy is truly a gift, and Movable Ink is able to achieve that on a daily basis.

Tristan

Learning & Development Specialist

What are some social events your company does?

Movable Ink does a plethora of social events geared for employees and the community. Every month there seem to be more than a dozen events that bring together employees and parts of the outside community. Anything and everything along the lines of a cocktail competition to seasonal sport leagues are fair game for a Movable event.

Addiel

Information Security & Compliance Coordinator

What are Movable Ink Perks + Benefits

Movable Ink Benefits Overview

One of the best things about working at Movable Ink is the amazing company culture we have! We are very proud to say we were recently named one of Inc. Magazine’s Best Workplaces of 2019! https://movableink.com/blog/inc-best-places-to-work-2019/

Culture
Friends outside of work
Eat lunch together
Intracompany committees
Open door policy
Pair programming
Open office floor plan
Diversity
Documented equal pay policy
Unconscious bias training
Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
Company Equity
Child Care & Parental Leave Benefits
Generous Parental Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Game Room
Stocked Kitchen
Happy Hours
Recreational Clubs
Professional Development Benefits
Job Training & Conferences
Diversity Program
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