Financial Planning & Analysis Associate

About the Role: 

We are looking for a Financial Planning and Analysis (FP&A) Associate to join our Corporate FP&A team as well as support forecasting and analytical processes for our Digital department. You will work directly for our Head of FP&A and closely with Company executives to measure and track financial metrics that support strategic decision making. You will balance multiple projects at once and partner with various operating groups. The ideal candidate is analytical, motivated, resourceful and eager to dive into the data.

Responsibilities:

  • Support quarterly forecasting, annual budgeting and long range planning for specific business segments and assist with company-wide roll up
  • Prepare weekly and monthly executive reports with key performance metrics
  • Liaise with various departments to create and produce management reporting packages
  • Maintain and enhance efficiency of internal financial reporting processes
  • Create ad-hoc analyses to drive business strategy
  • Support strategic planning and review processes
  • Assist with the development of a growing FP&A team
  • Help drive accountability and visibility throughout the organization

Qualifications:

  • BA/BS degree; major in finance, accounting, and/or economics preferred
  • 5+ years of experience in finance and/or accounting; FP&A experience is a plus
  • Expertise in Microsoft Excel and PowerPoint
  • Strong communicator and collaborator
  • Excellent analytical and problem-solving skills
  • Highly motivated and willing to take on multiple responsibilities at once
  • Able to work comfortably under pressure and meet tight deadlines
  • Knowledge of Workday is a plus

Critical Competencies for Success

  • Do’er:
    • You do what you love!
    • Credibility is earned at WeWork through execution and getting things done. 
    • You are able to get into the details and deliver results under highest expectations on time and quality.
    • Be ready to get hands-on with all aspects of the daily needs. The buck stops with you.
    • Pragmatism and outcomes orientation are valued and lead to wins.
    • Exceptional organizational and multitasking skills.
    • You thrive in a fast-paced environment.
  • Solution-centric:
    • You have the flexibility to think outside the box.
    • We don't do everything the traditional way, and are always looking to innovate and push the envelope. 
    • You have the ability to foresee and identify needs of the team.
    • You take an innovator and creator’s approach to any issues that may arise.
  • Collaborator:
    • There is no room for “I” at WeWork. Every role and individual is in the organization to serve We.
    • Builds trust across the organization by being a good listener and inclusively soliciting input. 
    • You are open to new and innovative solutions.
    • You must present well and communicate clearly and effectively to upper management and internal departments.
    • You’re willing to adjust course when appropriate new ideas or objections are raised.
    • You love working with people!

About WeWork

WeWork is the platform for creators, providing more than tens of thousands of members around the world with space, community and services that enable them to do what they love and create their life's work. Our mission is to create a world where people work to make a life, not just a living, and our own team members are central to that goal.

The WeWork team believes deeply in the power of “we” and in the movement we’re a part of. We challenge convention and achieve amazing things through dedication and collaboration. There is a contagious energy in our spaces as we work together toward accomplishing our goals.

Our hunger for building great spaces; empowering startups, freelancers, and small businesses; and connecting interesting people is far from being satisfied. We’re just getting started, and our journey gets increasingly exciting as more team members join the movement!

Below are the values that guide who we are and everything that we do. 

Inspired

We do what we love and are connected to something greater than ourselves.

Entrepreneurial

We are creators, leaders and self-starters. We try new things, we challenge convention, and we’re not afraid to fail.

Authentic

We are genuine to our brand, mission and values. We’re not perfect and we don’t pretend to be. We are, though, always honest and as transparent as we can be. 

Tenacious

We never settle. We get sh*t done and we get it done well. We’re persistent and knock down walls—literally if we have to.

Grateful

We are grateful for each other, our members, and to be part of this movement. We don’t take success for granted. We’re happy to be alive.

Together

We are in this together. This is a team effort. We always look out for one another. We value empathy; we know we’re all human, and know we can’t do any of this alone.

 

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WeWork is a community for creators. WeWork transforms buildings into beautiful, collaborative workspaces and provides infrastructure, services, events, and technology so its members can focus on doing what they love.


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