As Compass experiences growth, we are looking for the best and brightest to drive strategic business decisions. FP&A is an integral part of the decision-making process at Compass, embedded within the business to ensure we maximize ROI and drive profitability. Compass’ Corporate FP&A team is looking for a strong Sr. Financial Analyst to support our Technology, Expansion and People & Culture organizations. This role will report to the Sr Manager, FP&A and will have a high level of visibility throughout the finance and leadership teams.

At Compass You Will:

• Partner with the Technology, Expansion and People & Culture departments on monthly financial reporting, headcount reporting, variance analysis, and ad hoc financial analysis
• Own the month end process highlighting any potential risks & opportunities through detailed analysis and reporting 
• Support the annual budget and reforecasts by facilitating cross functional collaboration to ensure the budget supports Compass’ financial goals 
• Support the Expansion team by owning the new office financial model and approval process
• Developing reporting tools within Adaptive Insights and provide financial partnership to your executive business partners
• Design reporting packages that include trends on OpEx, Cash Flow and expansion office P&Ls
• Serve as the primary Finance support for CapEx planning/reporting and drive ongoing process improvements

What We’re Looking For:

• 3+ years of experience in FP&A, Corporate Finance and/or Investment Banking
• You are experienced with business partnership roles, collaborating with various senior level business owners
• Must possess excellent analytical, financial modeling and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations for senior management and other stakeholders
• Adaptive, Tableau and NetSuite experience highly preferred
• Positive attitude and solutions-oriented approach. Ability and desire to be hands on in an entrepreneurial, fast-paced environment
• Humble team player who understands the importance of the role as a key support partner to the operating team
• Proactive individual seeking additional responsibility
• Bachelor’s degree with a focus in Finance, Accounting, or Economics

At Compass, our mission is to help everyone find their place in the world. This means we continually celebrate the diverse community different individuals cultivate. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyone’s place.