Associate, Strategic Finance - Ecosystem Forecasting & Analytics
$83k - $133kCompany DescriptionLinkedIn is the world's largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. We're also committed to providing transformational opportunities for our own employees by investing in their growth. We aspire to create a culture that's built on trust, care, inclusion, and fun – where everyone can succeed.Join us to transform the way the world works.Job DescriptionThe location of this role will be Mountain View or San Francisco CA. At LinkedIn, our approach to flexible work is centered on trust and optimized for culture, connection, clarity, and the evolving needs of our business. The work location of this role is hybrid, meaning it will be performed both from home and from a LinkedIn office on select days, as determined by the business needs of the team. We are looking for an Associate, Strategic Finance – Ecosystem Forecasting & Analytics to operate, manage, and improve the forecasting and analytics for our key consumer metrics. You will manage complex forecasting models, monitor and analyze metrics trends, explain variance drivers and other consumer engagement insights to stakeholders, while continuously improving performance management processes to ensure efficiency and effectiveness. Exceptional attention to detail, strong analytical and forecasting skills, proactive communication skills, and the ability to meet tight deadlines will be critical for success in this role. Responsibilities: Supports performance management by creating, maintaining, and updating complex models and forecasts for consumer ecosystem metrics.Access, transform, and synthesize data from cross-platform data sources and analyze to assess signals, trends, and risks.Leverages advanced knowledge to develop hypotheses using identified signals, trends, and risks.Executes ad hoc analyses to prove/disprove hypotheses and address ambiguous or complex business questions, deriving actionable insights from results.Operationalizes ideas and develops plans for execution with some support from more senior team members.Builds collaborative relationships with other teams and seeks input and feedback to develop an understanding of their priorities and constraints.Communicates implications of work (e.g., forecasts, analyses, trends) to management and cross-functional stakeholders to drive action.Partners with cross-functional stakeholders to support the growth of initiatives by providing a metrics-oriented perspective, with minimal supervision. Communicate with stakeholders to answer a wide variety of complex questions.Exercises good judgment within defined procedures to develop workstreams and operational processes. Proactively identify obstacles and work to unblock them with minimal support.QualificationsBasic QualificationsBachelor's degree in business, Business Analytics, Finance, or related field2 + years of finance, finance accounting, management consulting, investment banking, or related fieldPreferred QualificationsExperience building complex forecast models using excel, SQL and other toolsExposure to technology companiesHigh proficiency in analytical and problem-solving skills, with a history of tackling complex business challenges.Proven ability to work independently, driving projects with minimal guidance and adapting to evolving priorities.Exceptional communication skills, capable of conveying intricate ideas and strategies clearly and convincingly.Strong collaborative spirit, eager to work across diverse teams and projects, contributing to a dynamic and inclusive work environment.Suggested SkillsForecastingData AnalysisCommunicationsProject ManagementSQLLinkedIn is committed to fair and equitable compensation practices. The pay range for this role is $83,000 to $133,000. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. This may be different in other locations due to differences in the cost of labor. The total compensation package for this position may also include annual performance bonus, stock, benefits and/or other applicable incentive compensation plans. For more information, visit Additional InformationEqual Opportunity Statement We seek candidates with a wide range of perspectives and backgrounds and we are proud to be an equal opportunity employer. LinkedIn considers qualified applicants without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, marital status, pregnancy, sex, gender expression or identity, sexual orientation, citizenship, or any other legally protected class.LinkedIn is committed to offering an inclusive and accessible experience for all job seekers, including individuals with disabilities. Our goal is to foster an inclusive and accessible workplace where everyone has the opportunity to be successful.If you need a Reasonable Accommodation to search for a job opening, apply for a position, or participate in the interview process, connect with us and describe the specific Accommodation requested for a disability-related limitation. Fill out an Accommodation request here: accommodations are modifications or adjustments to the application or hiring process that would enable you to fully participate in that process. Examples of reasonable accommodations include but are not limited to:Documents in alternate formats or read aloud to youHaving interviews in an accessible locationBeing accompanied by a service dogHaving a sign language interpreter present for the interviewA request for an accommodation will be responded to within three business days. However, non-disability related requests, such as following up on an application, will not receive a response.LinkedIn will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by LinkedIn, or (c) consistent with LinkedIn's legal duty to furnish information.San Francisco Fair Chance Ordinance Pursuant to the San Francisco Fair Chance Ordinance, LinkedIn will consider for employment qualified applicants with arrest and conviction records.Pay Transparency Policy Statement As a federal contractor, LinkedIn follows the Pay Transparency and non-discrimination provisions described at this link: Data Privacy Notice and Compliance Posters for Job Candidates Please use this link to access documents that provide information about how LinkedIn handles the personal data of employees and job applicants, as well as the E-Verify Participation Notice and the Department of Justice Immigrant and Employee Rights Section Right to Work posters: Full-timeFunction: SalesExperience level: AssociateIndustry: Internet
$107k - $172k
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...stack for each launch. Leverage AI/ML, ecosystem data, and third party data to stand up... ...launch-period loss stays within the forecast band.Operational Health: monitor and report... ..., rather than gold-plating before GA.Strategic & Analytical: Highly proficient in using data to...Work at officeWorldwide- ...with developing budgets and forecasts, analyzing financial and operational... ...insights to support strategic decision-making across the organization... ...financial modeling and analytical skills, experience with... ...to focus on both strategic finance and corporate development....
$76k - $99.7k
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...accomplish.Do you love thinking analytically? Are you passionate about... ...? As part of Apple's Finance organization, you'll help ensure... ...quarterly, and annual budgets & forecasts. Build and maintain complex... ...provide meaningful insights associated with spend on security...For contractorsWorldwideRelocation$40 - $45 per hour
...Santa Clara, California. The role emphasizes FP&A, budgeting, forecast, and reporting using Tableau, Anaplan, SAP, SAP BPC, and... ...analyses, and cross-functional collaboration within Finance to improve analytics and reporting across geographies. Pay rate ranges from $40...Hourly payPermanent employmentContract work- ...Cupertino to support the FP&A team within Services Finance. You will analyze Revenue, OCOGS, OPEX and... ..., Music, iCloud, and other groups to drive strategic insights and performance improvements. The role emphasizes forecasting, reporting, and tool development, with...
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Partner with the Cloud Marketing Data Analytics, Regional Marketing and Finance teams to plan, forecast, and analyze marketing spend and impact.Help drive Annual... ...performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects...- Headway Technologies, Inc. is seeking a Financial Analyst to perform comprehensive financial analysis including budgeting, forecasting, and long-term planning. You will prepare variance analyses and treasury reports, ensuring IFRS and SOX compliance while supporting the...Full time
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